Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
5,894,747,000
5,894,747,000
5,521,711,000
5,257,914,000
5,003,694,000
Cost of Revenue
4,005,249,000
4,005,249,000
3,829,496,000
3,712,065,000
3,596,781,000
Gross Profit
1,889,498,000
1,889,498,000
1,692,215,000
1,545,849,000
1,406,913,000
Operating Expense
1,456,403,000
1,456,403,000
1,300,365,000
1,217,324,000
1,144,561,000
Operating Income
433,095,000
433,095,000
391,850,000
328,525,000
262,352,000
Net Non Operating Interest Income Expense
23,351,000
23,351,000
6,436,000
9,513,000
8,006,000
Pretax Income
526,077,000
526,077,000
437,265,000
365,853,000
292,179,000
Tax Provision
92,307,000
92,307,000
90,349,000
68,908,000
67,235,000
Net Income Common Stockholders
407,758,000
407,758,000
324,084,000
284,949,000
213,908,000
Diluted NI Available to Com Stockholders
407,758,000
407,758,000
324,084,000
284,949,000
213,908,000
Basic EPS
396.62
396.62
--
271.48
202.60
Diluted EPS
396.62
396.62
--
271.48
202.60
Basic Average Shares
1,040,756.62
1,040,756.62
1,040,732.18
1,049,613.23
1,055,862.86
Diluted Average Shares
1,040,756.62
1,040,756.62
1,040,732.18
1,049,613.23
1,055,862.86
Total Operating Income as Reported
433,095,000
433,095,000
391,850,000
328,525,000
262,352,000
Total Expenses
5,461,652,000
5,461,652,000
5,129,861,000
4,929,389,000
4,741,342,000
Net Income from Continuing & Discontinued Operation
407,758,000
407,758,000
324,084,000
284,949,000
213,908,000
Normalized Income
407,758,000
407,758,000
324,084,000
284,949,000
213,908,000
Interest Income
30,274,000
30,274,000
20,834,000
21,200,000
12,302,000
Interest Expense
6,923,000
6,923,000
14,398,000
11,687,000
4,296,000
Net Interest Income
23,351,000
23,351,000
6,436,000
9,513,000
8,006,000
EBIT
533,000,000
533,000,000
451,663,000
377,540,000
296,475,000
EBITDA
766,784,000
766,784,000
673,091,000
578,369,000
510,318,000
Reconciled Cost of Revenue
4,005,249,000
4,005,249,000
3,829,496,000
3,712,065,000
3,596,781,000
Reconciled Depreciation
233,784,000
233,784,000
221,428,000
200,829,000
213,843,000
Net Income from Continuing Operation Net Minority Interest
407,758,000
407,758,000
324,084,000
284,949,000
213,908,000
Normalized EBITDA
766,784,000
766,784,000
673,091,000
578,369,000
510,318,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 11/18/1996
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