Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
30,058,081
29,083,482
25,931,487
23,320,409
21,556,087
Cost of Revenue
23,131,559
22,319,735
19,903,384
17,962,956
16,740,363
Gross Profit
6,926,522
6,763,747
6,028,102
5,357,453
4,815,724
Operating Expense
3,511,431
3,293,437
3,030,543
2,653,713
2,314,220
Operating Income
3,415,091
3,470,310
2,997,559
2,703,740
2,501,504
Net Non Operating Interest Income Expense
-8,956
-8,931
-9,929
-8,489
-7,894
Pretax Income
3,377,729
3,505,892
3,073,026
2,676,648
2,152,899
Tax Provision
871,361
891,413
875,234
704,243
548,783
Net Income Common Stockholders
2,503,424
2,610,952
2,194,600
1,969,382
1,601,559
Diluted NI Available to Com Stockholders
2,503,424
2,610,952
2,194,600
1,969,382
1,601,559
Basic EPS
150.92
157.49
132.29
117.81
95.80
Diluted EPS
150.92
157.49
132.29
117.81
95.80
Basic Average Shares
16,588.03
16,577.56
16,588.84
16,716.60
16,716.03
Diluted Average Shares
16,588.03
16,577.56
16,588.84
16,716.60
16,716.03
Total Operating Income as Reported
3,415,090
3,470,309
2,997,558
2,703,739
2,501,504
Total Expenses
26,642,990
25,613,172
22,933,927
20,616,669
19,054,583
Net Income from Continuing & Discontinued Operation
2,503,424
2,610,952
2,194,600
1,969,382
1,601,559
Normalized Income
2,584,212.99
2,644,986.76
2,189,615.21
2,037,433.63
1,872,292.84
Interest Income
3,129
2,782
751
17
16
Interest Expense
12,085
11,713
10,680
8,506
7,910
Net Interest Income
-8,956
-8,931
-9,929
-8,489
-7,894
EBIT
3,389,814
3,517,605
3,083,706
2,685,154
2,160,809
EBITDA
3,689,111
3,786,503
3,290,056
2,862,489
2,323,210
Reconciled Cost of Revenue
23,131,559
22,319,735
19,903,384
17,962,956
16,740,363
Reconciled Depreciation
299,297
268,898
206,350
177,335
162,401
Net Income from Continuing Operation Net Minority Interest
2,503,424
2,610,952
2,194,600
1,969,382
1,601,559
Total Unusual Items Excluding Goodwill
-108,876
-45,623
6,962
-92,336
-362,914
Total Unusual Items
-108,876
-45,623
6,962
-92,336
-362,914
Normalized EBITDA
3,797,987
3,832,126
3,283,094
2,954,825
2,686,124
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-28,087.01
-11,588.24
1,977.21
-24,284.37
-92,180.16
3/31/2023 - 6/13/2005
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