Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,573,969,000
2,573,969,000
2,561,249,000
2,414,937,000
2,808,824,000
Cost of Revenue
1,693,175,000
1,693,175,000
1,577,127,000
1,503,728,000
1,594,717,000
Gross Profit
880,793,000
880,793,000
984,121,000
911,209,000
1,214,107,000
Operating Expense
245,588,000
245,588,000
242,016,000
210,171,000
215,905,000
Operating Income
635,205,000
635,205,000
742,105,000
701,038,000
998,202,000
Net Non Operating Interest Income Expense
60,221,000
60,221,000
85,382,000
67,959,000
15,085,000
Pretax Income
708,488,000
708,488,000
826,229,000
795,673,000
1,020,211,000
Tax Provision
202,198,000
202,198,000
246,128,000
230,513,000
256,590,000
Net Income Common Stockholders
474,459,000
474,459,000
534,021,000
520,140,000
708,238,000
Diluted NI Available to Com Stockholders
474,459,000
474,459,000
534,021,000
520,140,000
708,238,000
Basic EPS
252.69
252.69
269.52
259.41
347.84
Diluted EPS
252.49
252.49
269.28
259.13
347.61
Basic Average Shares
1,877,670
1,877,670
1,981,378.01
2,005,088.47
2,036,096.65
Diluted Average Shares
1,879,119.97
1,879,119.97
1,983,143.94
2,007,255.05
2,037,450.02
Total Operating Income as Reported
635,204,000
635,204,000
742,105,000
701,038,000
998,202,000
Total Expenses
1,938,763,000
1,938,763,000
1,819,143,000
1,713,899,000
1,810,622,000
Net Income from Continuing & Discontinued Operation
474,459,000
474,459,000
534,021,000
520,140,000
708,238,000
Normalized Income
477,063,745
477,063,745
532,998,186
515,724,510
711,910,680
Interest Income
62,927,000
62,927,000
86,732,000
67,959,000
16,575,000
Interest Expense
2,706,000
2,706,000
1,350,000
1,501,000
1,490,000
Net Interest Income
60,221,000
60,221,000
85,382,000
67,959,000
15,085,000
EBIT
711,194,000
711,194,000
827,579,000
701,038,000
1,021,701,000
EBITDA
954,167,000
954,167,000
1,065,936,000
928,657,000
1,235,333,000
Reconciled Cost of Revenue
1,693,175,000
1,693,175,000
1,577,127,000
1,503,728,000
1,594,717,000
Reconciled Depreciation
242,973,000
242,973,000
238,357,000
227,619,000
213,632,000
Net Income from Continuing Operation Net Minority Interest
474,459,000
474,459,000
534,021,000
520,140,000
708,238,000
Total Unusual Items Excluding Goodwill
-3,643,000
-3,643,000
1,457,000
6,219,000
-4,910,000
Total Unusual Items
-3,643,000
-3,643,000
1,457,000
6,219,000
-4,910,000
Normalized EBITDA
957,810,000
957,810,000
1,064,479,000
922,438,000
1,240,243,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,038,255
-1,038,255
434,186
1,803,510
-1,237,320
3/31/2023 - 10/15/2010
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