Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
3,630,307
3,559,390
2,959,197
2,499,841
1,902,137
Cost of Revenue
2,416,085
2,399,295
1,950,372
1,686,792
1,615,164
Gross Profit
1,214,222
1,160,095
1,008,825
813,049
286,973
Operating Expense
512,279
462,829
369,713
225,931
118,488
Operating Income
701,943
697,266
639,112
587,118
168,485
Net Non Operating Interest Income Expense
1,340
-2,623
-13,096
-13,820
-1,833
Other Income Expense
18,501
19,183
22,000
34,699
2,431
Pretax Income
721,784
713,826
648,016
607,997
169,083
Tax Provision
127,729
127,943
130,770
111,782
47,750
Net Income Common Stockholders
594,055
585,883
509,168
306,241
1,143
Diluted NI Available to Com Stockholders
594,055
585,883
509,168
306,241
1,143
Basic EPS
4.00
3.96
3.55
3.97
0.02
Diluted EPS
3.87
3.84
3.47
3.37
0.02
Basic Average Shares
148,763.04
147,976
143,539
77,067.64
45,869.19
Diluted Average Shares
153,770.32
152,710
149,276
147,284.33
145,834.76
Total Operating Income as Reported
701,943
697,266
639,112
587,118
168,485
Total Expenses
2,928,364
2,862,124
2,320,085
1,912,723
1,733,652
Net Income from Continuing & Discontinued Operation
594,055
585,883
509,168
306,241
118,887
Normalized Income
594,631.13
585,883
509,168
306,241
118,887
Interest Expense
1,660
2,623
13,096
13,820
1,833
Net Interest Income
1,340
-2,623
-13,096
-13,820
-1,833
EBIT
723,444
716,449
661,112
621,817
170,916
EBITDA
757,023
747,051
674,519
626,180
175,542
Reconciled Cost of Revenue
2,416,085
2,399,295
1,950,372
1,686,792
1,615,164
Reconciled Depreciation
33,579
30,602
13,407
4,363
4,626
Net Income from Continuing Operation Net Minority Interest
594,055
585,883
509,168
306,241
118,887
Total Unusual Items Excluding Goodwill
-700
--
--
--
--
Total Unusual Items
-700
--
--
--
--
Normalized EBITDA
757,723
747,051
674,519
626,180
175,542
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-123.87
0
0
0
0
3/31/2023 - 2/9/2023
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