Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
4,670,055
4,997,255
5,319,445
5,132,932
4,306,942
Cost of Revenue
3,665,567
3,848,267
4,166,767
4,103,133
3,489,613
Gross Profit
1,004,488
1,148,988
1,152,678
1,029,799
817,329
Operating Expense
404,567
483,367
456,518
451,688
253,410
Operating Income
599,921
665,621
696,160
578,111
563,919
Net Non Operating Interest Income Expense
-86,093
-88,493
-104,088
-144,757
-144,439
Pretax Income
413,111
434,311
526,143
442,866
422,117
Tax Provision
118,445
123,345
142,378
115,431
122,017
Net Income Common Stockholders
294,866
310,966
383,766
327,435
300,100
Diluted NI Available to Com Stockholders
294,866
310,966
383,766
327,435
300,100
Basic EPS
16.97
17.90
22.09
18.84
17.27
Diluted EPS
16.97
17.90
22.09
18.84
17.27
Basic Average Shares
17,342.24
17,376.70
17,376.70
17,376.70
17,372.25
Diluted Average Shares
17,342.24
17,376.70
17,376.70
17,376.70
17,372.25
Rent Expense Supplemental
--
17,673
16,625
18,221
15,239
Total Expenses
4,070,134
4,331,634
4,623,285
4,554,821
3,743,023
Net Income from Continuing & Discontinued Operation
294,866
310,966
383,766
327,435
300,100
Normalized Income
403,787.52
420,301.83
434,209.36
329,046.79
300,262.09
Interest Income
--
139,857
145,184
124,165
104,522
Interest Expense
224,156
226,556
245,397
256,176
239,446
Net Interest Income
-86,093
-88,493
-104,088
-144,757
-144,439
EBIT
637,267
660,867
771,540
699,042
661,563
EBITDA
762,658
782,058
877,021
812,425
745,873
Reconciled Cost of Revenue
3,665,567
3,848,267
4,166,767
4,103,133
3,489,613
Reconciled Depreciation
125,391
121,191
105,481
113,383
84,310
Net Income from Continuing Operation Net Minority Interest
294,866
310,966
383,766
327,435
300,100
Total Unusual Items Excluding Goodwill
-152,704
-152,704
-69,158
-2,180
-228
Total Unusual Items
-152,704
-152,704
-69,158
-2,180
-228
Normalized EBITDA
915,362
934,762
946,179
814,605
746,101
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-43,782.48
-43,368.17
-18,714.64
-568.21
-65.91
3/31/2023 - 11/23/2004
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