Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,992,544,200
2,842,251,900
2,542,086,500
2,191,156,900
1,816,614,200
Cost of Revenue
2,037,892,600
1,930,488,400
1,711,688,900
1,462,123,800
1,166,152,700
Gross Profit
954,651,600
911,763,500
830,397,600
729,033,100
650,461,500
Operating Expense
685,016,500
641,057,800
565,618,100
511,722,300
455,446,700
Operating Income
269,635,100
270,705,700
264,779,500
217,310,800
195,014,800
Net Non Operating Interest Income Expense
6,357,400
1,029,300
-11,477,100
-13,408,600
-15,724,400
Pretax Income
283,434,900
259,758,100
235,787,900
205,171,100
171,090,300
Tax Provision
72,987,500
68,164,100
58,914,000
49,473,900
44,841,600
Net Income Common Stockholders
178,656,600
160,839,900
150,371,100
130,591,100
104,707,200
Diluted NI Available to Com Stockholders
178,656,600
160,839,900
150,371,100
130,591,100
104,707,200
Basic EPS
129.86
116.93
109.36
93.96
74.51
Diluted EPS
129.82
116.88
109.28
93.88
74.45
Basic Average Shares
1,375,739.13
1,375,483.61
1,374,993.12
1,389,817.03
1,405,258.89
Diluted Average Shares
1,376,241.56
1,376,159.31
1,376,040.01
1,391,050.90
1,406,439.15
Rent Expense Supplemental
--
100,854,200
74,385,300
60,582,800
42,391,900
Total Expenses
2,722,909,100
2,571,546,200
2,277,307,000
1,973,846,100
1,621,599,400
Net Income from Continuing & Discontinued Operation
178,656,600
160,839,900
150,371,100
130,591,100
104,707,200
Normalized Income
202,169,085.09
184,197,552.96
170,177,567.56
139,189,725.26
123,332,228.49
Interest Income
--
31,616,300
24,713,100
24,470,700
18,174,700
Interest Expense
23,141,100
28,469,200
33,308,400
35,365,100
31,776,800
Net Interest Income
6,357,400
1,029,300
-11,477,100
-13,408,600
-15,724,400
EBIT
306,576,000
288,227,300
269,096,300
240,536,200
202,867,100
EBITDA
349,464,400
331,674,500
310,078,500
277,283,200
236,709,100
Reconciled Cost of Revenue
2,037,892,600
1,930,488,400
1,711,688,900
1,462,123,800
1,166,152,700
Reconciled Depreciation
42,888,400
43,447,200
40,982,200
36,747,000
33,842,000
Net Income from Continuing Operation Net Minority Interest
178,656,600
160,839,900
150,371,100
130,591,100
104,707,200
Total Unusual Items Excluding Goodwill
-31,667,100
-31,667,100
-26,403,700
-11,330,900
-24,903,100
Total Unusual Items
-31,667,100
-31,667,100
-26,403,700
-11,330,900
-24,903,100
Normalized EBITDA
381,131,500
363,341,600
336,482,200
288,614,100
261,612,200
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-8,154,614.91
-8,309,447.04
-6,597,232.44
-2,732,274.74
-6,278,071.51
3/31/2023 - 6/24/2008
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