Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,832,480,000
2,670,210,000
2,553,240,000
2,408,930,000
2,254,580,000
Cost of Revenue
1,553,220,000
1,466,030,000
1,456,830,000
1,328,710,000
1,197,590,000
Gross Profit
1,279,260,000
1,204,180,000
1,096,410,000
1,080,220,000
1,056,990,000
Operating Expense
581,130,000
533,960,000
473,480,000
485,970,000
513,220,000
Operating Income
698,130,000
670,220,000
622,930,000
594,250,000
543,770,000
Net Non Operating Interest Income Expense
25,260,000
26,270,000
25,000,000
30,030,000
24,690,000
Pretax Income
690,220,000
654,870,000
653,310,000
619,970,000
569,070,000
Tax Provision
171,640,000
160,330,000
165,340,000
158,980,000
146,040,000
Net Income Common Stockholders
516,080,000
492,100,000
485,530,000
459,080,000
421,470,000
Diluted NI Available to Com Stockholders
516,080,000
492,100,000
485,530,000
459,080,000
421,470,000
Basic EPS
142.64
136.01
134.19
125.88
115.19
Diluted EPS
142.64
136.01
134.19
125.88
115.19
Basic Average Shares
3,618,032.04
3,618,087.52
3,618,087.52
3,646,851.76
3,659,051.37
Diluted Average Shares
3,618,032.04
3,618,087.52
3,618,087.52
3,646,851.76
3,659,051.37
Total Expenses
2,134,350,000
1,999,990,000
1,930,310,000
1,814,680,000
1,710,810,000
Net Income from Continuing & Discontinued Operation
516,080,000
492,100,000
485,530,000
459,080,000
421,470,000
Normalized Income
540,114,908
519,741,640
484,215,280
464,627,019.05
420,667,560
Interest Income
39,300,000
38,540,000
32,960,000
37,810,000
32,480,000
Interest Expense
13,280,000
12,270,000
7,960,000
7,780,000
7,790,000
Net Interest Income
25,260,000
26,270,000
25,000,000
30,030,000
24,690,000
EBIT
703,500,000
667,140,000
661,270,000
627,750,000
576,860,000
EBITDA
756,370,000
722,740,000
713,690,000
677,600,000
627,080,000
Reconciled Cost of Revenue
1,553,220,000
1,466,030,000
1,456,830,000
1,328,710,000
1,197,590,000
Reconciled Depreciation
52,870,000
55,600,000
52,420,000
49,850,000
50,220,000
Net Income from Continuing Operation Net Minority Interest
516,080,000
492,100,000
485,530,000
459,080,000
421,470,000
Total Unusual Items Excluding Goodwill
-31,990,000
-36,660,000
1,760,000
-7,460,000
1,080,000
Total Unusual Items
-31,990,000
-36,660,000
1,760,000
-7,460,000
1,080,000
Normalized EBITDA
788,360,000
759,400,000
711,930,000
685,060,000
626,000,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-7,955,092
-9,018,360
445,280
-1,912,980.95
277,560
3/31/2023 - 8/12/2002
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