Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
23,200,804
23,831,005
26,293,590
22,410,611
17,334,289
Cost of Revenue
11,678,695
12,047,655
14,561,835
12,400,626
8,960,023
Gross Profit
11,522,109
11,783,350
11,731,755
10,009,985
8,374,265
Operating Expense
5,847,317
5,718,435
6,092,836
5,777,198
5,138,843
Operating Income
5,674,792
6,064,915
5,638,919
4,232,787
3,235,422
Net Non Operating Interest Income Expense
7,689
13,008
2,593
2,863
7,428
Pretax Income
5,399,521
5,773,864
5,819,546
4,338,094
3,263,043
Tax Provision
1,661,327
1,801,981
1,424,883
1,105,987
1,058,944
Net Income Common Stockholders
3,738,194
3,971,882
4,394,662
3,232,107
2,204,098
Diluted NI Available to Com Stockholders
3,738,194
3,971,882
4,394,662
3,232,107
2,204,098
Basic EPS
45.23
47.67
51.93
38.31
26.16
Diluted EPS
45.23
47.67
51.93
38.31
26.16
Basic Average Shares
82,663.50
83,321.46
84,625.02
84,371.31
84,258.79
Diluted Average Shares
82,663.50
83,321.46
84,625.02
84,371.31
84,258.79
Total Operating Income as Reported
5,674,790
6,064,914
5,638,918
4,232,786
3,235,421
Total Expenses
17,526,012
17,766,090
20,654,671
18,177,824
14,098,866
Net Income from Continuing & Discontinued Operation
3,738,194
3,971,882
4,394,662
3,232,107
2,204,098
Normalized Income
4,027,218.03
4,269,873.80
4,268,763.96
3,220,322.59
2,207,900.95
Interest Income
14,372
13,432
3,171
3,024
7,595
Interest Expense
6,683
424
578
161
167
Net Interest Income
7,689
13,008
2,593
2,863
7,428
EBIT
5,406,204
5,774,288
5,820,124
4,338,255
3,263,210
EBITDA
5,406,204
6,025,142
6,064,113
4,541,695
3,480,820
Reconciled Cost of Revenue
11,678,695
12,047,655
14,561,835
12,400,626
8,960,023
Reconciled Depreciation
--
250,854
243,989
203,440
217,610
Net Income from Continuing Operation Net Minority Interest
3,738,194
3,971,882
4,394,662
3,232,107
2,204,098
Total Unusual Items Excluding Goodwill
-417,472
-433,186
166,718
15,818
-5,634
Total Unusual Items
-417,472
-433,186
166,718
15,818
-5,634
Normalized EBITDA
5,823,676
6,458,328
5,897,395
4,525,877
3,486,454
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-128,447.97
-135,194.20
40,819.96
4,033.59
-1,831.05
3/31/2023 - 12/18/2013
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade