Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
26,991,439
26,991,439
26,582,659
27,095,704
23,575,691
Cost of Revenue
18,998,763
18,998,763
18,723,980
18,945,753
16,783,404
Gross Profit
7,992,676
7,992,676
7,858,678
8,149,950
6,792,286
Operating Expense
5,731,406
5,731,406
5,579,410
5,429,980
4,827,283
Operating Income
2,261,270
2,261,270
2,279,268
2,719,970
1,965,003
Net Non Operating Interest Income Expense
-192,055
-192,055
-143,617
-119,858
-57,858
Pretax Income
2,262,632
2,262,632
2,187,992
2,716,341
2,075,270
Tax Provision
770,749
770,749
712,777
829,435
660,925
Net Income Common Stockholders
1,491,882
1,491,882
1,475,214
1,886,906
1,414,344
Diluted NI Available to Com Stockholders
1,491,882
1,491,882
1,475,214
1,886,906
1,414,344
Basic EPS
171.43
185.27
183.46
235.07
176.33
Diluted EPS
171.43
185.27
183.46
234.09
175.54
Basic Average Shares
8,054.47
8,052
8,041
8,027
8,020.86
Diluted Average Shares
8,057.34
8,052
8,041
8,060.60
8,057.10
Total Operating Income as Reported
2,261,269
2,261,269
2,279,268
2,719,970
1,965,003
Total Expenses
24,730,169
24,730,169
24,303,390
24,375,733
21,610,687
Net Income from Continuing & Discontinued Operation
1,491,882
1,491,882
1,475,214
1,886,906
1,414,344
Normalized Income
1,504,795.03
1,504,795.03
1,450,857.18
1,979,538.26
1,338,202.16
Interest Income
27,531
27,531
19,940
20,555
4,788
Interest Expense
206,090
206,090
163,557
140,413
62,646
Net Interest Income
-192,055
-192,055
-143,617
-119,858
-57,858
EBIT
2,468,722
2,468,722
2,351,549
2,856,754
2,137,916
EBITDA
3,165,846
3,165,846
3,003,920
3,491,048
2,656,307
Reconciled Cost of Revenue
18,998,763
18,998,763
18,723,980
18,945,753
16,783,404
Reconciled Depreciation
697,124
697,124
652,371
634,294
518,391
Net Income from Continuing Operation Net Minority Interest
1,491,882
1,491,882
1,475,214
1,886,906
1,414,344
Total Unusual Items Excluding Goodwill
-19,583
-19,583
36,127
-133,351
111,723
Total Unusual Items
-19,583
-19,583
36,127
-133,351
111,723
Normalized EBITDA
3,185,429
3,185,429
2,967,793
3,624,399
2,544,584
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,669.97
-6,669.97
11,770.18
-40,718.74
35,581.16
3/31/2023 - 4/6/2000
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