Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
3,356,969,000
3,356,969,000
3,195,828,000
2,960,916,000
2,859,041,000
Cost of Revenue
1,987,457,000
1,987,457,000
1,895,749,000
1,774,656,000
1,721,113,000
Gross Profit
1,369,512,000
1,369,512,000
1,300,079,000
1,186,260,000
1,137,928,000
Operating Expense
1,019,302,000
1,019,302,000
969,924,000
909,535,000
864,849,000
Operating Income
350,210,000
350,210,000
330,155,000
276,725,000
273,079,000
Net Non Operating Interest Income Expense
6,229,000
6,229,000
4,628,000
3,743,000
2,664,000
Pretax Income
366,629,000
366,629,000
340,594,000
317,288,000
282,224,000
Tax Provision
91,261,000
91,261,000
77,595,000
78,102,000
65,206,000
Net Income Common Stockholders
276,415,000
276,415,000
260,720,000
243,509,000
219,422,000
Diluted NI Available to Com Stockholders
276,415,000
276,415,000
260,720,000
243,509,000
219,422,000
Basic EPS
114.83
114.83
--
33.72
30.40
Diluted EPS
114.72
114.72
--
33.67
30.36
Basic Average Shares
2,407,292.84
2,407,292.84
2,408,741.40
2,408,135.78
7,213,885.58
Diluted Average Shares
2,409,350.30
2,409,350.30
2,411,078.26
2,408,135.78
7,224,521.47
Total Operating Income as Reported
350,210,000
350,210,000
330,155,000
276,725,000
273,079,000
Total Expenses
3,006,759,000
3,006,759,000
2,865,673,000
2,684,191,000
2,585,962,000
Net Income from Continuing & Discontinued Operation
276,735,000
276,735,000
260,951,000
243,509,000
219,422,000
Normalized Income
277,271,214
277,271,214
263,350,155.28
224,904,050
219,931,078
Interest Income
11,222,000
11,222,000
13,380,000
12,226,000
7,670,000
Interest Expense
4,993,000
4,993,000
8,752,000
8,483,000
5,006,000
Net Interest Income
6,229,000
6,229,000
4,628,000
3,743,000
2,664,000
EBIT
371,622,000
371,622,000
349,346,000
325,771,000
287,230,000
EBITDA
543,993,000
543,993,000
499,360,000
475,785,000
429,445,000
Reconciled Cost of Revenue
1,987,457,000
1,987,457,000
1,895,749,000
1,774,656,000
1,721,113,000
Reconciled Depreciation
172,371,000
172,371,000
150,014,000
150,014,000
142,215,000
Net Income from Continuing Operation Net Minority Interest
276,735,000
276,735,000
260,951,000
243,509,000
219,422,000
Total Unusual Items Excluding Goodwill
-714,000
-714,000
-3,107,000
24,675,000
-662,000
Total Unusual Items
-714,000
-714,000
-3,107,000
24,675,000
-662,000
Normalized EBITDA
544,707,000
544,707,000
502,467,000
451,110,000
430,107,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-177,786
-177,786
-707,844.72
6,070,050
-152,922
3/31/2023 - 3/20/1981
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