Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,582,300
2,582,300
2,248,100
2,034,100
1,852,800
Cost of Revenue
1,295,400
1,295,400
1,114,500
1,030,300
929,900
Gross Profit
1,286,900
1,286,900
1,133,600
1,003,800
922,900
Operating Expense
761,100
761,100
724,100
636,100
614,500
Operating Income
525,800
525,800
409,500
367,700
308,400
Net Non Operating Interest Income Expense
-29,900
-29,900
-26,800
-27,400
-16,500
Pretax Income
490,700
490,700
384,300
340,300
291,500
Tax Provision
118,400
118,400
87,900
71,500
57,200
Net Income Common Stockholders
372,300
372,300
296,400
268,800
234,500
Diluted NI Available to Com Stockholders
372,300
372,300
296,400
268,800
234,500
Basic EPS
0.99
0.99
0.78
0.71
0.62
Diluted EPS
0.98
0.98
0.78
0.71
0.62
Basic Average Shares
377,700
377,700
377,600
377,300
378,000
Diluted Average Shares
379,200
379,200
379,200
378,700
379,100
Total Operating Income as Reported
525,800
525,800
409,500
367,700
308,400
Rent Expense Supplemental
--
--
--
--
300
Total Expenses
2,056,500
2,056,500
1,838,600
1,666,400
1,544,400
Net Income from Continuing & Discontinued Operation
372,300
372,300
296,400
268,800
234,500
Normalized Income
377,081.70
377,081.70
294,164.10
268,563
234,821.60
Interest Income
6,000
6,000
6,400
3,100
1,800
Interest Expense
34,800
34,800
32,700
29,600
17,500
Net Interest Income
-29,900
-29,900
-26,800
-27,400
-16,500
EBIT
525,500
525,500
417,000
369,900
309,000
EBITDA
656,500
656,500
537,300
475,500
410,600
Reconciled Cost of Revenue
1,295,400
1,295,400
1,114,500
1,030,300
929,900
Reconciled Depreciation
131,000
131,000
120,300
105,600
101,600
Net Income from Continuing Operation Net Minority Interest
372,300
372,300
296,400
268,800
234,500
Total Unusual Items Excluding Goodwill
-6,300
-6,300
2,900
300
-400
Total Unusual Items
-6,300
-6,300
2,900
300
-400
Normalized EBITDA
662,800
662,800
534,400
475,200
411,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,518.30
-1,518.30
664.10
63
-78.40
3/31/2023 - 7/1/1988
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