Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
26,011,939
25,331,199
23,459,393
21,930,109
22,101,020
Cost of Revenue
18,494,845
18,127,751
16,910,247
15,759,148
16,515,565
Gross Profit
7,517,094
7,203,448
6,549,146
6,170,961
5,585,455
Operating Expense
4,356,016
4,157,017
3,816,287
3,307,897
3,871,561
Operating Income
3,161,078
3,046,431
2,732,859
2,863,064
1,713,894
Net Non Operating Interest Income Expense
-109,814
-48,716
33,875
137,625
-14,586
Pretax Income
2,941,083
2,875,951
2,758,081
2,744,894
1,643,173
Tax Provision
872,145
851,892
809,908
751,817
574,433
Net Income Common Stockholders
2,790,784
2,766,016
2,659,573
2,397,618
1,718,523
Diluted NI Available to Com Stockholders
2,790,784
2,766,016
2,659,573
2,397,618
1,718,523
Basic EPS
16.33
16.18
15.55
14.02
10.05
Diluted EPS
16.33
16.18
15.55
14.02
10.05
Basic Average Shares
170,950.62
171,003.85
171,003.85
171,003.85
171,003.85
Diluted Average Shares
170,950.62
171,003.85
171,003.85
171,003.85
171,003.85
Rent Expense Supplemental
--
134,863
173,937
113,213
195,032
Total Expenses
22,850,861
22,284,768
20,726,534
19,067,045
20,387,126
Net Income from Continuing & Discontinued Operation
2,790,784
2,766,016
2,659,573
2,397,618
1,718,523
Normalized Income
2,926,239.69
2,901,534.55
2,741,439.07
2,636,116.12
1,806,448.34
Interest Income
--
286,032
299,125
358,126
164,810
Interest Expense
280,174
219,076
172,433
153,426
128,426
Net Interest Income
-109,814
-48,716
33,875
137,625
-14,586
EBIT
3,221,257
3,095,027
2,930,514
2,898,320
1,771,599
EBITDA
4,033,962
3,855,831
3,533,228
3,489,935
2,339,548
Reconciled Cost of Revenue
18,494,845
18,127,751
16,910,247
15,759,148
16,515,565
Reconciled Depreciation
812,705
760,804
602,714
591,615
567,949
Net Income from Continuing Operation Net Minority Interest
2,790,784
2,766,016
2,015,002
2,397,618
1,718,523
Total Unusual Items Excluding Goodwill
-192,556
-192,556
-115,900
-328,463
-135,184
Total Unusual Items
-192,556
-192,556
-115,900
-328,463
-135,184
Normalized EBITDA
4,226,518
4,048,387
3,649,128
3,818,398
2,474,732
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-57,100.31
-57,037.45
-34,033.93
-89,964.88
-47,258.66
3/31/2023 - 7/1/2002
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