Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
12,370,890
12,169,438
10,978,212
9,828,943.63
9,173,258.07
Cost of Revenue
10,123,219
10,011,000
8,943,388
8,026,951.29
7,558,935.53
Gross Profit
2,247,671
2,158,438
2,034,824
1,801,992.34
1,614,322.54
Operating Expense
1,043,562
948,551
906,919
895,155.59
802,047.96
Operating Income
1,204,109
1,209,887
1,127,905
906,836.75
812,274.58
Net Non Operating Interest Income Expense
-211,549
-204,429
-196,190
-177,587.31
-112,739.70
Pretax Income
1,060,779
1,073,378
924,989
719,101.59
-1,142,739.81
Tax Provision
147,469
156,739
127,751
78,991.99
125,348.59
Net Income Common Stockholders
913,310
916,639
797,238
640,109.60
-1,268,088.40
Diluted NI Available to Com Stockholders
913,310
916,639
797,238
640,109.60
-1,268,088.40
Basic EPS
1.75
1.79
1.64
1.31
-2.63
Diluted EPS
1.75
1.79
1.63
1.31
-2.63
Basic Average Shares
521,200.75
511,458.18
487,569.67
487,008.02
482,654
Diluted Average Shares
521,200.75
511,458.18
489,377.15
487,208.89
483,777.42
Rent Expense Supplemental
--
18,279
20,797
17,884.08
12,080.67
Total Expenses
11,166,781
10,959,551
9,850,307
8,922,106.88
8,360,983.49
Net Income from Continuing & Discontinued Operation
913,310
916,639
797,238
640,109.60
-1,268,088.40
Normalized Income
916,317.40
919,621.94
811,498.82
656,180.86
25,724.10
Interest Income
--
7,176
6,490
6,030.38
1,655.57
Interest Expense
192,725
185,605
171,124
157,545.55
93,698.73
Net Interest Income
-211,549
-204,429
-196,190
-177,587.31
-112,739.70
EBIT
1,253,504
1,258,983
1,096,113
876,647.15
-1,049,041.08
EBITDA
1,406,703
1,413,446
1,265,512
1,036,694.28
-904,439.68
Reconciled Cost of Revenue
10,123,219
10,011,000
8,943,388
8,026,951.29
7,558,935.53
Reconciled Depreciation
153,199
74,444
77,411
160,047.13
144,601.41
Net Income from Continuing Operation Net Minority Interest
913,310
916,639
797,238
640,109.60
-1,268,088.40
Total Unusual Items Excluding Goodwill
-3,493
-3,493
-16,546
-18,054.52
-1,848,303.57
Total Unusual Items
-3,493
-3,493
-16,546
-18,054.52
-1,848,303.57
Normalized EBITDA
1,410,196
1,416,939
1,282,058
1,054,748.79
943,863.90
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-485.60
-510.06
-2,285.18
-1,983.26
-554,491.07
3/31/2023 - 1/28/2002
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