Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
14,028,540
14,028,540
13,337,098
9,636,583
9,064,400
Cost of Revenue
11,099,256
11,099,256
10,916,037
7,492,854
6,883,410
Gross Profit
2,929,284
2,929,284
2,421,061
2,143,729
2,180,989
Operating Expense
2,105,203
2,105,203
1,809,106
1,592,676
1,630,735
Operating Income
824,081
824,081
611,955
551,053
550,254
Net Non Operating Interest Income Expense
21,138
21,138
8,218
959
756
Pretax Income
939,607
939,607
688,127
643,620
585,791
Tax Provision
203,576
203,576
151,832
187,523
179,055
Net Income Common Stockholders
736,030
736,030
536,295
456,097
406,735
Diluted NI Available to Com Stockholders
736,030
736,030
536,295
456,097
406,735
Basic EPS
249.39
227.12
165.65
141.06
126.02
Diluted EPS
247.95
225.81
164.69
140.25
125.29
Basic Average Shares
3,241.42
3,240.71
3,237.52
3,233
3,227
Diluted Average Shares
3,260.13
3,259.51
3,256.39
3,252.03
3,246.35
Total Operating Income as Reported
824,080
824,080
611,955
551,052
550,254
Total Expenses
13,204,459
13,204,459
12,725,143
9,085,530
8,514,145
Net Income from Continuing & Discontinued Operation
736,030
736,030
536,295
456,097
406,735
Normalized Income
734,361.43
734,361.43
529,224.02
453,788.95
418,388.05
Interest Income
22,079
22,079
8,730
963
760
Interest Expense
941
941
512
4
4
Net Interest Income
21,138
21,138
8,218
959
756
EBIT
940,548
940,548
688,639
643,624
585,795
EBITDA
1,517,816
1,517,816
1,122,964
1,007,418
888,883
Reconciled Cost of Revenue
11,099,256
11,099,256
10,916,037
7,492,854
6,883,410
Reconciled Depreciation
577,268
577,268
434,325
363,794
303,088
Net Income from Continuing Operation Net Minority Interest
736,030
736,030
536,295
456,097
406,735
Total Unusual Items Excluding Goodwill
2,131
2,131
9,077
3,257
-16,783
Total Unusual Items
2,131
2,131
9,077
3,257
-16,783
Normalized EBITDA
1,515,685
1,515,685
1,113,887
1,004,161
905,666
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
462.43
462.43
2,006.02
948.95
-5,129.95
3/31/2023 - 4/6/2000
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