Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,524,361,000
2,709,747,000
2,625,363,000
2,383,289,000
2,269,103,000
Cost of Revenue
1,903,311,000
2,034,962,000
1,990,236,000
1,790,164,000
1,742,424,000
Gross Profit
621,049,000
674,785,000
635,126,000
593,124,000
526,678,000
Operating Expense
279,865,000
276,996,000
262,393,000
253,433,000
221,273,000
Operating Income
341,184,000
397,789,000
372,733,000
339,691,000
305,405,000
Net Non Operating Interest Income Expense
-72,928,000
-73,494,000
-79,322,000
-72,312,000
-53,970,000
Pretax Income
332,424,000
397,014,000
363,060,000
334,065,000
295,930,000
Tax Provision
108,735,000
125,163,000
116,994,000
106,377,000
92,556,000
Net Income Common Stockholders
230,270,000
278,684,000
248,799,000
224,647,000
196,998,000
Diluted NI Available to Com Stockholders
230,270,000
278,684,000
248,799,000
224,647,000
196,998,000
Basic EPS
252.81
--
--
--
207.90
Diluted EPS
252.69
303.00
267.66
240.42
207.75
Basic Average Shares
913,736.99
919,400.33
929,077
933,837.33
947,526
Diluted Average Shares
914,070.17
919,749.18
929,533.74
934,393.98
948,245.49
Total Operating Income as Reported
341,183,000
397,788,000
372,732,000
339,690,000
305,405,000
Total Expenses
2,183,176,000
2,311,958,000
2,252,629,000
2,043,597,000
1,963,697,000
Net Income from Continuing & Discontinued Operation
230,270,000
278,684,000
248,799,000
224,647,000
196,998,000
Normalized Income
180,731,577.71
221,374,762.93
199,442,634
179,545,603.49
175,985,733.42
Interest Income
3,319,000
3,505,000
3,027,000
2,223,000
1,487,000
Interest Expense
76,247,000
76,999,000
82,349,000
74,535,000
55,457,000
Net Interest Income
-72,928,000
-73,494,000
-79,322,000
-72,312,000
-53,970,000
EBIT
408,671,000
474,013,000
445,409,000
408,600,000
351,387,000
EBITDA
408,671,000
624,989,000
585,925,000
542,326,000
476,685,000
Reconciled Cost of Revenue
1,903,311,000
2,034,962,000
1,990,236,000
1,790,164,000
1,742,424,000
Reconciled Depreciation
--
150,976,000
140,516,000
133,726,000
125,298,000
Net Income from Continuing Operation Net Minority Interest
230,270,000
278,684,000
248,799,000
224,647,000
196,998,000
Total Unusual Items Excluding Goodwill
73,619,000
83,695,000
72,797,000
66,173,000
30,575,000
Total Unusual Items
73,619,000
83,695,000
72,797,000
66,173,000
30,575,000
Normalized EBITDA
335,052,000
541,294,000
513,128,000
476,153,000
446,110,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
24,080,577.71
26,385,762.93
23,440,634
21,071,603.49
9,562,733.42
3/31/2023 - 2/5/2009
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