Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
8,640,439
8,382,563
7,891,993
9,654,133
10,907,834
Cost of Revenue
6,611,700
6,277,338
5,875,620
7,684,597
8,981,629
Gross Profit
2,028,739
2,105,225
2,016,373
1,969,536
1,926,205
Operating Expense
1,648,189
1,766,940
1,713,783
1,643,489
1,568,662
Operating Income
380,550
338,285
302,590
326,047
357,543
Net Non Operating Interest Income Expense
-83,026
-77,490
-72,080
-90,044
-183,305
Pretax Income
326,166
287,333
281,349
274,807
219,990
Tax Provision
76,901
67,208
64,829
64,263
66,799
Net Income Common Stockholders
247,649
220,125
216,520
210,544
153,190
Diluted NI Available to Com Stockholders
247,649
220,125
216,520
210,544
153,190
Basic EPS
4.15
3.76
3.69
4.02
2.93
Diluted EPS
4.10
3.71
3.69
4.00
2.93
Basic Average Shares
59,135.53
58,602
58,602
52,352
52,352
Diluted Average Shares
59,816.53
59,283
58,602
52,591
52,352
Rent Expense Supplemental
--
31,202
29,969
25,847
29,238
Total Expenses
8,259,889
8,044,278
7,589,403
9,328,086
10,550,291
Net Income from Continuing & Discontinued Operation
247,649
220,125
216,520
210,544
153,190
Normalized Income
244,618.07
217,086.66
194,087.57
206,460.41
121,556.71
Interest Income
--
11,780
13,921
14,553
13,704
Interest Expense
89,043
84,674
81,855
99,870
193,085
Net Interest Income
-83,026
-77,490
-72,080
-90,044
-183,305
EBIT
415,209
372,007
363,204
374,677
413,075
EBITDA
572,312
529,266
520,141
528,697
545,950
Reconciled Cost of Revenue
6,611,700
6,277,338
5,875,620
7,684,597
8,981,629
Reconciled Depreciation
157,103
157,259
156,937
154,020
132,875
Net Income from Continuing Operation Net Minority Interest
247,649
220,125
216,520
210,544
153,190
Total Unusual Items Excluding Goodwill
3,966
3,966
29,149
5,330
45,427
Total Unusual Items
3,966
3,966
29,149
5,330
45,427
Normalized EBITDA
568,346
525,300
490,992
523,367
500,523
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
935.07
927.66
6,716.57
1,246.41
13,793.71
3/31/2023 - 10/24/2002
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