Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
15,156,000
15,063,100
15,743,700
16,684,300
18,225,100
Cost of Revenue
12,052,300
12,048,200
12,905,500
13,889,400
14,590,800
Gross Profit
3,103,700
3,014,900
2,838,200
2,794,900
3,634,300
Operating Expense
2,258,400
2,306,000
2,396,800
2,246,700
2,116,000
Operating Income
845,300
708,900
441,400
548,200
1,518,300
Net Non Operating Interest Income Expense
-153,500
-158,300
-194,500
-213,400
-149,600
Pretax Income
726,500
586,600
270,500
383,400
1,489,400
Tax Provision
212,300
162,300
91,900
167,800
405,500
Net Income Common Stockholders
518,700
424,700
153,500
100,800
1,064,600
Diluted NI Available to Com Stockholders
518,700
424,700
153,500
100,800
1,064,600
Basic EPS
3.03
2.48
0.90
0.59
6.01
Diluted EPS
2.96
2.44
0.90
0.59
6.01
Basic Average Shares
171,478.49
171,450.62
171,450.62
171,513.12
177,280.77
Diluted Average Shares
174,902.21
174,057.38
171,450.62
171,513.12
177,280.77
Total Expenses
14,310,700
14,354,200
15,302,300
16,136,100
16,706,800
Net Income from Continuing & Discontinued Operation
518,700
424,700
153,500
100,800
1,064,600
Normalized Income
517,001.34
422,964.80
139,574
94,824
853,336.80
Interest Income
28,800
31,300
45,900
67,900
31,900
Interest Expense
185,300
192,600
240,100
281,100
181,500
Net Interest Income
-153,500
-158,300
-194,500
-213,400
-149,600
EBIT
911,800
779,200
510,600
664,500
1,670,900
EBITDA
1,657,800
1,527,500
1,398,600
1,736,900
2,609,200
Reconciled Cost of Revenue
12,052,300
12,048,200
12,905,500
13,889,400
14,590,800
Reconciled Depreciation
746,000
748,300
888,000
1,072,400
938,300
Net Income from Continuing Operation Net Minority Interest
518,700
424,700
153,500
109,300
971,200
Total Unusual Items Excluding Goodwill
2,400
2,400
21,100
18,800
161,900
Total Unusual Items
2,400
2,400
21,100
18,800
161,900
Normalized EBITDA
1,655,400
1,525,100
1,377,500
1,718,100
2,447,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
701.34
664.80
7,174
4,324
44,036.80
3/31/2023 - 1/3/2000
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