Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,954,400
1,870,900
1,636,300
1,560,300
1,469,300
Cost of Revenue
1,071,600
1,040,700
910,200
889,800
864,500
Gross Profit
882,800
830,200
726,100
670,500
604,800
Operating Expense
413,200
398,200
352,300
324,100
299,600
Operating Income
469,600
432,000
373,800
346,400
305,200
Net Non Operating Interest Income Expense
-47,700
-49,800
-59,800
-78,700
-76,700
Other Income Expense
-10,100
-12,900
-2,100
-5,900
-18,800
Pretax Income
411,800
369,300
311,900
261,800
209,700
Tax Provision
91,200
81,700
65,700
51,900
43,000
Net Income Common Stockholders
320,600
287,600
233,800
186,900
143,800
Diluted NI Available to Com Stockholders
320,600
287,600
233,800
186,900
143,800
Basic EPS
10.18
9.14
7.76
6.47
5.00
Diluted EPS
10.12
9.09
7.70
6.41
4.94
Basic Average Shares
31,527.53
31,481.36
30,136.50
28,917.01
28,764.09
Diluted Average Shares
31,675.26
31,634.89
30,354.47
29,189.06
29,072.43
Total Operating Income as Reported
460,700
421,000
369,900
342,200
293,000
Total Expenses
1,484,800
1,438,900
1,262,500
1,213,900
1,164,100
Net Income from Continuing & Discontinued Operation
320,600
287,600
246,200
209,900
166,700
Normalized Income
324,336.96
292,040.30
247,384.03
212,306
175,763
Interest Expense
47,700
49,800
59,800
78,700
76,700
Net Interest Income
-47,700
-49,800
-59,800
-78,700
-76,700
EBIT
459,500
419,100
371,700
340,500
286,400
EBITDA
592,000
547,900
491,700
459,800
401,800
Reconciled Cost of Revenue
1,023,200
992,900
862,000
840,900
818,200
Reconciled Depreciation
132,500
128,800
120,000
119,300
115,400
Net Income from Continuing Operation Net Minority Interest
320,600
287,600
246,200
209,900
166,700
Total Unusual Items Excluding Goodwill
-4,800
-5,700
-1,500
-3,000
-11,400
Total Unusual Items
-4,800
-5,700
-1,500
-3,000
-11,400
Normalized EBITDA
596,800
553,600
493,200
462,800
413,200
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,063.04
-1,259.70
-315.97
-594
-2,337
3/31/2023 - 8/10/2005
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