Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
11,230,550,000
10,572,190,000
9,646,930,000
9,010,640,000
8,778,350,000
Cost of Revenue
8,467,960,000
7,868,240,000
7,226,870,000
6,745,990,000
6,718,980,000
Gross Profit
2,762,590,000
2,703,950,000
2,420,060,000
2,264,650,000
2,059,370,000
Operating Expense
1,515,280,000
1,490,180,000
1,295,440,000
1,147,990,000
1,039,220,000
Operating Income
1,247,310,000
1,213,770,000
1,124,620,000
1,116,660,000
1,020,150,000
Net Non Operating Interest Income Expense
-122,720,000
-109,710,000
-100,010,000
-111,900,000
-78,420,000
Pretax Income
1,166,460,000
1,231,620,000
1,060,170,000
1,043,400,000
940,460,000
Tax Provision
287,160,000
275,520,000
252,300,000
257,070,000
203,760,000
Net Income Common Stockholders
747,270,000
807,750,000
696,480,000
696,210,000
667,020,000
Diluted NI Available to Com Stockholders
747,270,000
807,750,000
696,480,000
696,210,000
667,020,000
Basic EPS
55.22
59.69
51.47
51.45
49.30
Diluted EPS
55.22
59.69
51.47
51.45
49.30
Basic Average Shares
13,532,509.88
13,532,464.71
13,532,092.19
13,531,621.63
13,531,101.93
Diluted Average Shares
13,532,781.60
13,532,736.42
13,532,410.58
13,532,481.37
13,532,311.53
Rent Expense Supplemental
--
61,740,000
27,790,000
7,150,000
8,440,000
Total Expenses
9,983,240,000
9,358,420,000
8,522,310,000
7,893,980,000
7,758,200,000
Net Income from Continuing & Discontinued Operation
747,270,000
807,750,000
696,480,000
696,210,000
667,020,000
Normalized Income
725,936,915.28
785,780,710
685,789,140
683,715,480
674,234,270
Interest Income
--
133,020,000
124,100,000
107,450,000
112,400,000
Interest Expense
253,570,000
240,560,000
221,210,000
217,720,000
189,580,000
Net Interest Income
-122,720,000
-109,710,000
-100,010,000
-111,900,000
-78,420,000
EBIT
1,420,030,000
1,472,180,000
1,281,380,000
1,261,120,000
1,130,040,000
EBITDA
1,420,030,000
2,049,060,000
1,812,740,000
1,769,440,000
1,533,070,000
Reconciled Cost of Revenue
8,467,960,000
7,868,240,000
7,226,870,000
6,745,990,000
6,718,980,000
Reconciled Depreciation
--
576,880,000
531,360,000
508,320,000
403,030,000
Net Income from Continuing Operation Net Minority Interest
747,270,000
807,750,000
696,480,000
696,210,000
662,840,000
Total Unusual Items Excluding Goodwill
28,300,000
28,300,000
14,030,000
16,560,000
-14,580,000
Total Unusual Items
28,300,000
28,300,000
14,030,000
16,560,000
-14,580,000
Normalized EBITDA
1,391,730,000
2,020,760,000
1,798,710,000
1,752,880,000
1,547,650,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
6,966,915.28
6,330,710
3,339,140
4,065,480
-3,185,730
3/31/2023 - 1/1/1996
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