Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,886,879,000
1,746,148,000
1,579,812,000
1,504,687,000
1,377,827,000
Cost of Revenue
1,371,092,000
1,291,386,000
1,161,846,000
1,112,413,000
980,792,000
Gross Profit
515,786,000
454,761,000
417,965,000
392,274,000
397,034,000
Operating Expense
127,222,000
125,031,000
108,733,000
113,647,000
100,332,000
Operating Income
388,564,000
329,730,000
309,232,000
278,627,000
296,702,000
Net Non Operating Interest Income Expense
-56,322,000
-53,226,000
-45,781,000
-34,666,000
-24,128,000
Pretax Income
435,676,000
349,346,000
316,960,000
274,532,000
252,902,000
Tax Provision
136,245,000
113,830,000
110,095,000
98,131,000
70,634,000
Net Income Common Stockholders
285,938,000
222,507,000
189,356,000
168,432,000
165,343,000
Diluted NI Available to Com Stockholders
285,938,000
222,507,000
189,356,000
168,432,000
165,343,000
Basic EPS
235.22
181.80
151.04
131.96
125.54
Diluted EPS
235.21
181.80
151.04
131.96
125.53
Basic Average Shares
1,214,673.55
1,223,910.89
1,253,681.14
1,276,386.78
1,317,074.02
Diluted Average Shares
1,214,691.99
1,223,910.89
1,253,681.14
1,276,386.78
1,317,159.25
Total Operating Income as Reported
388,565,000
329,730,000
309,232,000
278,627,000
296,702,000
Total Expenses
1,498,314,000
1,416,417,000
1,270,579,000
1,226,060,000
1,081,124,000
Net Income from Continuing & Discontinued Operation
285,938,000
222,507,000
189,356,000
168,432,000
165,343,000
Normalized Income
216,638,963.19
177,169,072.60
159,337,021.60
150,724,514.40
183,118,344.80
Interest Income
1,884,000
1,899,000
1,780,000
1,330,000
873,000
Interest Expense
58,206,000
55,125,000
47,561,000
35,996,000
25,001,000
Net Interest Income
-56,322,000
-53,226,000
-45,781,000
-34,666,000
-24,128,000
EBIT
493,882,000
404,471,000
364,521,000
310,528,000
277,903,000
EBITDA
493,882,000
515,260,000
469,563,000
412,541,000
374,532,000
Reconciled Cost of Revenue
1,371,092,000
1,291,386,000
1,161,846,000
1,112,413,000
980,792,000
Reconciled Depreciation
--
110,789,000
105,042,000
102,013,000
96,629,000
Net Income from Continuing Operation Net Minority Interest
285,938,000
222,507,000
189,356,000
168,432,000
165,343,000
Total Unusual Items Excluding Goodwill
100,831,000
67,247,000
45,992,000
27,556,000
-24,664,000
Total Unusual Items
100,831,000
--
--
--
--
Normalized EBITDA
393,051,000
448,013,000
423,571,000
384,985,000
399,196,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
31,531,963.19
21,909,072.60
15,973,021.60
9,848,514.40
-6,888,655.20
3/31/2023 - 2/13/2009
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