Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,051,955,100
1,930,979,500
1,556,452,600
1,358,030,300
1,190,403,800
Cost of Revenue
1,317,153,500
1,237,182,800
963,780,700
842,019,500
746,456,100
Gross Profit
734,801,600
693,796,700
592,671,900
516,010,800
443,947,700
Operating Expense
418,106,100
393,510,700
346,899,400
319,912,400
284,061,600
Operating Income
316,695,500
300,286,000
245,772,500
196,098,400
159,886,100
Net Non Operating Interest Income Expense
-79,571,200
-78,284,000
-78,504,400
-66,635,900
-53,074,300
Pretax Income
271,687,400
251,847,600
190,796,200
159,777,900
140,602,300
Tax Provision
69,260,500
65,630,500
50,064,500
37,079,700
26,857,500
Net Income Common Stockholders
184,700,700
170,988,500
129,291,000
112,686,400
102,815,000
Average Dilution Earnings
--
-433,300
-456,100
-27,200
-71,600
Diluted NI Available to Com Stockholders
184,267,400
170,555,200
128,834,900
112,659,200
102,743,400
Rent Expense Supplemental
--
28,211,000
23,608,600
23,792,900
3,238,200
Total Expenses
1,735,259,600
1,630,693,500
1,310,680,100
1,161,931,900
1,030,517,700
Net Income from Continuing & Discontinued Operation
184,700,700
170,988,500
129,291,000
112,686,400
102,815,000
Normalized Income
185,602,238.12
171,883,178.73
130,626,428.81
100,571,694.13
90,962,172.04
Interest Income
--
17,624,500
12,329,500
8,246,200
5,222,700
Interest Expense
94,825,800
93,538,600
88,537,900
73,339,900
56,994,900
Net Interest Income
-79,571,200
-78,284,000
-78,504,400
-66,635,900
-53,074,300
EBIT
366,513,200
345,386,200
279,334,100
233,117,800
197,597,200
EBITDA
435,540,300
412,284,200
334,915,900
278,480,400
240,884,200
Reconciled Cost of Revenue
1,317,153,500
1,237,182,800
963,780,700
842,019,500
746,456,100
Reconciled Depreciation
69,027,100
66,898,000
55,581,800
45,362,600
43,287,000
Net Income from Continuing Operation Net Minority Interest
184,700,700
170,988,500
129,291,000
112,686,400
102,815,000
Total Unusual Items Excluding Goodwill
-1,210,000
-1,210,000
-1,810,500
15,775,800
16,161,200
Total Unusual Items
-1,210,000
-1,210,000
-1,810,500
15,775,800
17,382,500
Normalized EBITDA
436,750,300
413,494,200
336,726,400
262,704,600
223,501,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-308,461.88
-315,321.27
-475,071.19
3,661,094.13
3,087,072.04
3/31/2023 - 7/17/2026
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