Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
4,920,292
4,840,761
4,554,900
4,298,467
4,538,818
Cost of Revenue
2,699,977
2,749,424
2,592,299
2,520,446
2,819,303
Gross Profit
2,220,315
2,091,337
1,962,601
1,778,021
1,719,515
Operating Expense
1,340,276
1,306,283
1,298,131
1,183,543
1,226,473
Operating Income
880,039
785,054
664,470
594,478
493,042
Net Non Operating Interest Income Expense
51,116
48,246
54,997
50,636
18,331
Other Income Expense
-3,541
-6,781
-12,595
-23,518
-47,851
Pretax Income
927,614
826,519
706,872
621,596
463,522
Tax Provision
126,745
115,332
75,343
9,453
98,947
Net Income Common Stockholders
800,869
711,187
631,529
612,143
364,575
Diluted NI Available to Com Stockholders
800,869
711,187
631,529
612,143
364,575
Basic EPS
5.50
4.85
4.17
3.90
2.25
Diluted EPS
5.45
4.80
4.13
3.87
2.23
Basic Average Shares
145,682.75
146,775
151,322
156,776
162,302
Diluted Average Shares
147,204.25
148,208
152,784
158,171
163,704
Total Operating Income as Reported
871,651
775,194
654,855
587,336
458,469
Total Expenses
4,040,253
4,055,707
3,890,430
3,703,989
4,045,776
Net Income from Continuing & Discontinued Operation
800,869
711,187
631,529
612,143
364,575
Normalized Income
806,966.08
720,209.26
645,740.20
638,009.56
410,149.82
Interest Income
51,116
48,246
54,997
50,636
18,331
Net Interest Income
51,116
48,246
54,997
50,636
18,331
EBIT
880,039
785,054
664,470
594,478
493,042
EBITDA
956,615
862,508
744,232
679,224
593,758
Reconciled Cost of Revenue
2,627,979
2,678,268
2,523,232
2,446,634
2,730,430
Reconciled Depreciation
76,576
77,454
79,762
84,746
100,716
Net Income from Continuing Operation Net Minority Interest
800,869
711,187
631,529
612,143
364,575
Total Unusual Items Excluding Goodwill
-7,062
-10,491
-15,914
-26,266
-57,944
Total Unusual Items
-7,062
-10,491
-15,914
-26,266
-57,944
Normalized EBITDA
963,677
872,999
760,146
705,490
651,702
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-964.92
-1,468.74
-1,702.80
-399.44
-12,369.18
3/31/2023 - 3/27/1997
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