Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
5,071,000
4,972,000
4,963,000
4,717,000
4,747,000
Cost of Revenue
2,518,000
2,521,000
2,614,000
2,458,000
2,626,000
Gross Profit
2,553,000
2,451,000
2,349,000
2,259,000
2,121,000
Operating Expense
2,202,000
2,147,000
2,254,000
1,913,000
1,827,000
Operating Income
351,000
304,000
95,000
346,000
294,000
Net Non Operating Interest Income Expense
-109,000
-111,000
-104,000
-112,000
-68,000
Pretax Income
350,000
301,000
27,000
261,000
271,000
Tax Provision
70,000
58,000
67,000
60,000
57,000
Net Income Common Stockholders
265,000
229,000
-52,000
191,000
207,000
Diluted NI Available to Com Stockholders
265,000
229,000
-52,000
191,000
207,000
Basic EPS
9.90
8.55
-1.95
7.15
7.80
Diluted EPS
9.90
8.50
-1.95
7.15
7.80
Basic Average Shares
26,685.32
26,724.82
26,727.86
26,653.56
26,559.58
Diluted Average Shares
26,830.13
26,937.13
27,000.59
26,801.41
26,586.17
Total Operating Income as Reported
460,000
413,000
129,000
372,000
339,000
Total Expenses
4,720,000
4,668,000
4,868,000
4,371,000
4,453,000
Net Income from Continuing & Discontinued Operation
265,000
229,000
-52,000
191,000
207,000
Normalized Income
177,800
140,710
-71,850
179,448.28
178,560
Interest Income
--
18,000
19,000
16,000
8,000
Interest Expense
--
121,000
123,000
123,000
67,000
Net Interest Income
-109,000
-111,000
-104,000
-112,000
-68,000
EBIT
469,000
422,000
150,000
384,000
338,000
EBITDA
812,000
776,000
733,000
668,000
570,000
Reconciled Cost of Revenue
2,518,000
2,521,000
2,614,000
2,458,000
2,626,000
Reconciled Depreciation
343,000
354,000
583,000
284,000
232,000
Net Income from Continuing Operation Net Minority Interest
265,000
229,000
-52,000
191,000
207,000
Total Unusual Items Excluding Goodwill
109,000
109,000
25,000
15,000
36,000
Total Unusual Items
109,000
109,000
25,000
15,000
36,000
Normalized EBITDA
703,000
667,000
708,000
653,000
534,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
21,800
20,710
5,150
3,448.28
7,560
3/31/2023 - 1/3/2000
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