Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
3,644,534
3,678,517
3,718,971
3,769,506
3,569,399
Cost of Revenue
1,887,266
1,990,415
2,183,382
2,281,011
2,272,457
Gross Profit
1,757,268
1,688,102
1,535,589
1,488,495
1,296,942
Operating Expense
1,196,791
1,194,309
1,247,493
1,175,380
1,101,363
Operating Income
560,477
493,793
288,096
313,115
195,579
Net Non Operating Interest Income Expense
-70,199
-73,134
-78,328
-69,245
-68,463
Other Income Expense
-23,164
-22,386
-143,869
-170,310
-2,487
Pretax Income
467,114
398,273
65,899
73,560
124,629
Tax Provision
67,917
59,284
10,284
143,882
21,477
Net Income Common Stockholders
399,197
338,989
55,615
-70,322
103,152
Diluted NI Available to Com Stockholders
399,197
338,989
55,615
-70,322
103,152
Basic EPS
4.35
3.66
0.59
-0.73
1.03
Diluted EPS
4.31
3.62
0.58
-0.73
1.00
Basic Average Shares
91,372
92,592
94,586
95,798
98,649
Diluted Average Shares
92,444.50
93,547
95,450
97,557
103,019
Total Operating Income as Reported
478,108
411,424
95,527
91,701
183,168
Total Expenses
3,084,057
3,184,724
3,430,875
3,456,391
3,373,820
Net Income from Continuing & Discontinued Operation
399,197
338,989
55,615
-70,322
103,152
Normalized Income
469,589.79
409,085.02
218,132.26
104,595.06
113,428.31
Interest Expense
70,199
73,134
78,328
69,245
68,463
Net Interest Income
-70,199
-73,134
-78,328
-69,245
-68,463
EBIT
537,313
471,407
144,227
142,805
193,092
EBITDA
782,379
733,796
441,063
463,738
531,940
Reconciled Cost of Revenue
1,887,266
1,990,415
2,183,382
2,281,011
2,272,457
Reconciled Depreciation
245,066
262,389
296,836
320,933
338,848
Net Income from Continuing Operation Net Minority Interest
399,197
338,989
55,615
-70,322
103,152
Total Unusual Items Excluding Goodwill
-82,369
-82,369
-192,569
-221,414
-12,411
Total Unusual Items
-82,369
-82,369
-192,569
-221,414
-12,411
Normalized EBITDA
864,748
816,165
633,632
685,152
544,351
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-11,976.21
-12,272.98
-30,051.74
-46,496.94
-2,134.69
3/31/2023 - 1/2/2015
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