Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
15,185,199
12,760,040
13,977,437
12,217,360
13,625,566
Cost of Revenue
10,111,286
8,544,099
9,941,826
8,386,748
9,903,317
Gross Profit
5,073,913
4,215,941
4,035,611
3,830,612
3,722,249
Operating Expense
2,385,072
2,127,971
1,937,823
1,807,241
2,051,731
Operating Income
2,688,841
2,087,970
2,097,788
2,023,371
1,670,518
Net Non Operating Interest Income Expense
366,207
366,448
359,678
353,977
272,456
Pretax Income
3,080,999
2,474,615
2,437,861
2,424,025
1,956,219
Tax Provision
862,221
673,002
637,709
630,311
588,636
Net Income Common Stockholders
2,218,778
1,801,613
1,800,152
1,793,714
1,367,583
Diluted NI Available to Com Stockholders
2,218,778
1,801,613
1,800,152
1,793,714
1,367,583
Basic EPS
8.92
7.24
7.23
7.21
3.67
Diluted EPS
8.92
7.24
7.23
7.21
3.67
Basic Average Shares
248,774.57
248,858.46
248,858.46
248,858.46
248,858.46
Diluted Average Shares
248,774.57
248,858.46
248,858.46
248,858.46
248,858.46
Rent Expense Supplemental
--
116,129
82,885
66,112
69,317
Total Expenses
12,496,358
10,672,070
11,879,649
10,193,989
11,955,048
Net Income from Continuing & Discontinued Operation
2,218,778
1,801,613
1,800,152
1,793,714
1,367,583
Normalized Income
2,210,967.99
1,793,717.43
1,828,381.59
1,793,251.52
1,366,695.15
Interest Income
--
368,511
361,615
356,026
284,178
Interest Expense
250
9
20
0
7,495
Net Interest Income
366,207
366,448
359,678
353,977
272,456
EBIT
3,081,249
2,474,624
2,437,881
2,424,025
1,963,714
EBITDA
3,162,528
2,558,273
2,527,902
2,520,997
2,062,878
Reconciled Cost of Revenue
10,111,286
8,544,099
9,941,826
8,386,748
9,903,317
Reconciled Depreciation
81,278
83,649
90,021
96,972
99,164
Net Income from Continuing Operation Net Minority Interest
2,218,778
1,801,613
1,800,152
1,793,714
1,367,583
Total Unusual Items Excluding Goodwill
10,845
10,845
-38,230
625
1,270
Total Unusual Items
10,845
10,845
-38,230
625
1,270
Normalized EBITDA
3,151,683
2,547,428
2,566,132
2,520,372
2,061,608
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,034.99
2,949.43
-10,000.41
162.52
382.15
3/31/2023 - 3/21/2005
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