Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,876,908,700
1,840,152,700
1,862,462,500
1,767,196,100
1,740,761,500
Cost of Revenue
1,076,209,500
1,068,619,300
1,147,270,200
1,108,740,800
1,113,815,700
Gross Profit
800,699,200
771,533,400
715,192,300
658,455,300
626,945,800
Operating Expense
386,584,800
387,458,500
351,790,800
326,958,400
294,719,000
Operating Income
414,114,400
384,074,900
363,401,500
331,496,900
332,226,800
Net Non Operating Interest Income Expense
-99,977,500
-100,792,300
-101,160,700
-95,447,200
-86,426,000
Pretax Income
300,154,500
271,335,600
284,964,100
271,414,500
243,305,900
Tax Provision
-22,697,700
-28,764,200
82,451,800
68,092,000
67,961,200
Net Income Common Stockholders
277,629,700
270,525,200
234,224,600
208,118,900
169,125,500
Diluted NI Available to Com Stockholders
277,629,700
270,525,200
234,224,600
208,118,900
169,125,500
Basic EPS
28.63
27.90
24.16
21.46
17.44
Diluted EPS
28.63
27.90
24.16
21.46
17.44
Basic Average Shares
9,697,658.31
9,696,666.13
9,696,666.13
9,696,666.13
9,696,666.13
Diluted Average Shares
9,697,658.31
9,696,666.13
9,696,666.13
9,696,666.13
9,696,666.13
Rent Expense Supplemental
--
4,504,300
3,684,400
2,037,600
2,027,300
Total Expenses
1,462,794,300
1,456,077,800
1,499,061,000
1,435,699,200
1,408,534,700
Net Income from Continuing & Discontinued Operation
317,144,500
295,167,400
197,205,400
198,116,900
173,256,700
Normalized Income
319,671,760
297,694,660
195,588,935.06
199,692,377.91
178,142,450.24
Interest Income
--
24,435,300
25,208,800
27,361,400
22,758,700
Interest Expense
122,893,100
123,707,900
126,090,200
122,533,100
108,855,300
Net Interest Income
-99,977,500
-100,792,300
-101,160,700
-95,447,200
-86,426,000
EBIT
423,047,600
395,043,500
411,054,300
393,947,600
352,161,200
EBITDA
625,807,900
611,833,300
604,434,000
555,983,900
500,083,900
Reconciled Cost of Revenue
1,076,209,500
1,068,619,300
1,147,270,200
1,108,740,800
1,113,815,700
Reconciled Depreciation
202,760,300
216,789,800
193,379,700
162,036,300
147,922,700
Net Income from Continuing Operation Net Minority Interest
317,144,500
295,167,400
197,205,400
198,116,900
173,256,700
Total Unusual Items Excluding Goodwill
-4,212,100
-4,212,100
2,274,600
-2,103,100
-6,779,400
Total Unusual Items
-4,212,100
-4,212,100
2,274,600
-2,103,100
-6,779,400
Normalized EBITDA
630,020,000
616,045,400
602,159,400
558,087,000
506,863,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,684,840
-1,684,840
658,135.06
-527,622.09
-1,893,649.76
3/31/2023 - 11/5/2004
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