Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
7,498,700,000
7,337,259,000
7,292,084,000
6,910,302,000
6,817,872,000
Cost of Revenue
5,957,500,000
5,827,602,000
5,847,329,000
5,567,814,000
5,583,120,000
Gross Profit
1,541,200,000
1,509,657,000
1,444,755,000
1,342,488,000
1,234,752,000
Operating Expense
1,137,917,000
1,111,394,000
1,039,732,000
927,594,000
811,737,000
Operating Income
403,283,000
398,263,000
405,023,000
414,894,000
423,015,000
Net Non Operating Interest Income Expense
-30,647,000
-25,464,000
-27,251,000
-16,314,000
-11,451,000
Pretax Income
643,980,000
701,998,000
695,567,000
527,646,000
723,122,000
Tax Provision
-19,163,000
51,717,000
86,601,000
101,530,000
123,875,000
Net Income Common Stockholders
619,539,000
600,334,000
561,859,000
386,352,000
565,333,000
Diluted NI Available to Com Stockholders
619,539,000
600,334,000
561,859,000
386,352,000
565,333,000
Basic EPS
129.43
124.77
115.92
78.97
113.16
Diluted EPS
129.31
124.67
115.83
78.91
113.07
Basic Average Shares
4,786,461.71
4,811,428.80
4,847,163.87
4,892,544.40
4,993,687.81
Diluted Average Shares
4,794,770.41
4,815,577.75
4,850,720.88
4,896,109.49
4,999,942.02
Total Operating Income as Reported
-1,051,876,000
--
-1,051,876,000
-988,285,000
-801,687,000
Total Expenses
7,095,417,000
6,938,996,000
6,887,061,000
6,495,408,000
6,394,857,000
Net Income from Continuing & Discontinued Operation
619,539,000
600,334,000
561,859,000
386,352,000
565,333,000
Normalized Income
605,671,200
551,241,184
528,756,875
408,116,262.78
530,232,311
Interest Income
75,061,000
72,957,000
70,703,000
72,014,000
48,340,000
Interest Expense
105,708,000
98,421,000
97,954,000
88,328,000
59,791,000
Net Interest Income
-30,647,000
-25,464,000
-27,251,000
-16,314,000
-11,451,000
EBIT
749,688,000
800,419,000
793,521,000
615,974,000
782,913,000
EBITDA
980,081,000
1,028,042,000
1,012,988,000
816,146,000
966,662,000
Reconciled Cost of Revenue
5,957,500,000
5,827,602,000
5,847,329,000
5,567,814,000
5,583,120,000
Reconciled Depreciation
230,393,000
227,623,000
219,467,000
200,172,000
183,749,000
Net Income from Continuing Operation Net Minority Interest
619,539,000
600,334,000
561,859,000
386,352,000
565,333,000
Total Unusual Items Excluding Goodwill
23,113,000
53,016,000
37,831,000
-26,950,000
42,341,000
Total Unusual Items
23,113,000
53,016,000
37,831,000
-26,950,000
42,341,000
Normalized EBITDA
956,968,000
975,026,000
975,157,000
843,096,000
924,321,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
9,245,200
3,923,184
4,728,875
-5,174,400
7,240,311
3/31/2023 - 1/27/2006
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