Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
5,110,200
5,077,800
5,248,100
5,178,600
4,707,400
Cost of Revenue
1,838,600
1,768,100
1,523,900
1,491,100
1,468,000
Gross Profit
3,271,600
3,309,700
3,724,200
3,687,500
3,239,400
Operating Expense
2,643,800
2,654,200
2,575,700
2,228,500
1,917,600
Operating Income
627,800
655,500
1,148,500
1,459,000
1,321,800
Net Non Operating Interest Income Expense
-281,600
-284,900
-272,900
-205,800
-183,400
Pretax Income
343,500
353,900
883,400
1,257,800
1,139,900
Tax Provision
95,800
97,400
181,400
324,700
299,400
Net Income Common Stockholders
247,700
256,500
702,000
933,100
840,500
Diluted NI Available to Com Stockholders
247,700
256,500
702,000
933,100
840,500
Basic EPS
2.94
3.04
8.32
11.06
10.19
Diluted EPS
2.94
3.04
8.32
11.05
10.18
Basic Average Shares
83,735.04
84,437.38
84,407.26
84,389.02
82,461.91
Diluted Average Shares
83,741.89
84,444.23
84,412.58
84,449.10
82,543.29
Rent Expense Supplemental
--
8,300
7,300
11,200
11,600
Total Expenses
4,482,400
4,422,300
4,099,600
3,719,600
3,385,600
Net Income from Continuing & Discontinued Operation
247,700
256,500
702,000
933,100
840,500
Normalized Income
256,785.94
265,632.24
696,834.73
930,280.97
843,080.71
Interest Income
--
29,000
23,800
55,800
27,400
Interest Expense
288,200
291,500
277,900
244,800
190,400
Net Interest Income
-281,600
-284,900
-272,900
-205,800
-183,400
EBIT
631,700
645,400
1,161,300
1,502,600
1,330,300
EBITDA
1,034,100
1,037,100
1,511,200
1,818,900
1,589,200
Reconciled Cost of Revenue
1,838,600
1,768,100
1,523,900
1,491,100
1,468,000
Reconciled Depreciation
402,400
391,700
349,900
316,300
258,900
Net Income from Continuing Operation Net Minority Interest
247,700
256,500
702,000
933,100
840,500
Total Unusual Items Excluding Goodwill
-12,600
-12,600
6,500
3,800
-3,500
Total Unusual Items
-12,600
-12,600
6,500
3,800
-3,500
Normalized EBITDA
1,046,700
1,049,700
1,504,700
1,815,100
1,592,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,514.06
-3,467.76
1,334.73
980.97
-919.29
3/31/2023 - 12/22/2022
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