Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
3,221,608
3,050,376
2,904,245
2,874,473
3,071,121
Cost of Revenue
1,976,613
1,882,990
1,810,004
1,728,524
1,952,713
Gross Profit
1,244,995
1,167,386
1,094,241
1,145,949
1,118,408
Operating Expense
562,183
528,973
432,947
422,183
394,701
Operating Income
682,812
638,413
661,294
723,766
723,707
Net Non Operating Interest Income Expense
-78,133
-68,869
-68,318
-66,815
-60,400
Other Income Expense
-5,353
-9,756
-3,511
9,802
-6,207
Pretax Income
599,326
559,788
589,465
666,753
657,100
Tax Provision
142,003
134,988
141,063
158,998
150,589
Earnings from Equity Interest Net of Tax
5,017
5,063
4,171
5,536
4,842
Net Income Common Stockholders
451,064
426,465
450,172
509,915
507,086
Diluted NI Available to Com Stockholders
451,064
426,465
450,172
509,915
507,086
Basic EPS
5.83
5.48
5.81
6.52
6.16
Diluted EPS
5.79
5.44
5.76
6.45
6.08
Basic Average Shares
77,477.25
77,756
77,549
78,252
82,315
Diluted Average Shares
78,108.50
78,383
78,188
79,017
83,336
Total Operating Income as Reported
668,004
619,202
657,436
732,131
719,310
Total Expenses
2,538,796
2,411,963
2,242,951
2,150,707
2,347,414
Net Income from Continuing & Discontinued Operation
451,064
426,465
450,172
509,915
507,086
Normalized Income
464,566.97
437,620.86
453,507.64
503,180.76
511,980.31
Interest Income
19,747
25,000
23,485
22,047
9,782
Interest Expense
97,880
93,869
91,803
88,862
70,182
Net Interest Income
-78,133
-68,869
-68,318
-66,815
-60,400
EBIT
697,206
653,657
681,268
755,615
727,282
EBITDA
925,396
869,918
864,549
910,518
872,431
Reconciled Cost of Revenue
1,814,200
1,726,153
1,679,292
1,625,090
1,862,761
Reconciled Depreciation
228,190
216,261
183,281
154,903
145,149
Net Income from Continuing Operation Net Minority Interest
457,807
427,555
450,172
509,915
507,086
Total Unusual Items Excluding Goodwill
-8,859
-13,262
-4,385
8,843
-6,348
Total Unusual Items
-8,859
-13,262
-4,385
8,843
-6,348
Normalized EBITDA
934,255
883,180
868,934
901,675
878,779
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,099.03
-3,196.14
-1,049.36
2,108.76
-1,453.69
3/31/2023 - 7/25/2014
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