Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
4,132,751,000
4,132,751,000
4,104,395,000
3,865,122,000
3,543,475,000
Cost of Revenue
2,872,897,000
2,872,897,000
2,782,012,000
2,654,914,000
2,504,449,000
Gross Profit
1,259,854,000
1,259,854,000
1,322,383,000
1,210,208,000
1,039,026,000
Operating Expense
688,679,000
688,679,000
663,227,000
596,906,000
542,820,000
Operating Income
571,175,000
571,175,000
659,156,000
613,302,000
496,206,000
Net Non Operating Interest Income Expense
-28,484,000
-28,484,000
-30,269,000
-33,360,000
-19,920,000
Pretax Income
537,258,000
537,258,000
604,838,000
575,663,000
476,434,000
Tax Provision
145,609,000
145,609,000
145,627,000
167,580,000
135,547,000
Net Income Common Stockholders
376,391,000
376,391,000
439,614,000
393,426,000
326,398,000
Diluted NI Available to Com Stockholders
376,391,000
376,391,000
439,614,000
393,426,000
326,398,000
Basic EPS
413.90
413.90
473.44
415.96
345.22
Diluted EPS
413.90
413.90
473.42
415.93
345.18
Basic Average Shares
908,882.23
908,882.23
927,804.39
944,976.42
944,645.12
Diluted Average Shares
908,882.23
908,882.23
928,591.95
945,050.68
945,587.81
Total Operating Income as Reported
567,323,000
567,323,000
657,125,000
607,194,000
490,685,000
Total Expenses
3,561,576,000
3,561,576,000
3,445,239,000
3,251,820,000
3,047,269,000
Net Income from Continuing & Discontinued Operation
376,391,000
376,391,000
439,614,000
393,426,000
326,398,000
Normalized Income
379,199,021.38
379,199,021.38
441,155,995.61
397,756,572
330,348,257.80
Interest Income
24,850,000
24,850,000
27,325,000
21,146,000
12,451,000
Interest Expense
53,334,000
53,334,000
57,594,000
54,506,000
32,371,000
Net Interest Income
-28,484,000
-28,484,000
-30,269,000
-33,360,000
-19,920,000
EBIT
590,592,000
590,592,000
662,432,000
630,169,000
508,805,000
EBITDA
752,422,000
752,422,000
825,436,000
787,004,000
658,493,000
Reconciled Cost of Revenue
2,872,897,000
2,872,897,000
2,782,012,000
2,654,914,000
2,504,449,000
Reconciled Depreciation
161,830,000
161,830,000
163,004,000
156,835,000
149,688,000
Net Income from Continuing Operation Net Minority Interest
376,391,000
376,391,000
439,614,000
393,426,000
326,398,000
Total Unusual Items Excluding Goodwill
-3,852,000
-3,852,000
-2,031,000
-6,108,000
-5,521,000
Total Unusual Items
-3,852,000
-3,852,000
-2,031,000
-6,108,000
-5,521,000
Normalized EBITDA
756,274,000
756,274,000
827,467,000
793,112,000
664,014,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,043,978.62
-1,043,978.62
-489,004.39
-1,777,428
-1,570,742.20
3/31/2023 - 6/9/2010
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