Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
4,703,423
4,272,937
4,069,703
3,604,441
2,510,714
Cost of Revenue
1,989,362
1,855,501
1,805,685
1,799,126
1,325,423
Gross Profit
2,714,061
2,417,436
2,264,018
1,805,315
1,185,291
Operating Expense
715,383
660,425
492,488
584,875
537,895
Operating Income
1,998,678
1,757,011
1,771,530
1,220,440
647,396
Net Non Operating Interest Income Expense
-1,226,663
-944,597
-759,538
-535,202
-295,282
Pretax Income
747,658
787,092
1,016,480
689,305
466,776
Tax Provision
197,910
202,333
274,572
159,625
127,754
Net Income Common Stockholders
549,748
584,759
741,908
529,680
339,022
Diluted NI Available to Com Stockholders
549,748
584,759
741,908
529,680
339,022
Basic EPS
9.73
10.35
13.13
9.37
6.01
Diluted EPS
9.73
10.35
13.13
9.37
6.01
Basic Average Shares
56,508.75
56,509.20
56,509.20
56,499.97
56,397.99
Diluted Average Shares
56,508.75
56,509.20
56,509.20
56,499.97
56,420.48
Rent Expense Supplemental
--
24,941
6,201
6,747
6,208
Total Expenses
2,704,745
2,515,926
2,298,173
2,384,001
1,863,318
Net Income from Continuing & Discontinued Operation
549,748
584,759
741,908
529,680
339,022
Normalized Income
571,632.54
606,871
740,754.06
529,749.16
340,439.75
Interest Income
--
438,794
508,906
395,470
211,617
Interest Expense
1,646,107
1,364,041
1,253,628
904,605
492,829
Net Interest Income
-1,226,663
-944,597
-759,538
-535,202
-295,282
EBIT
2,393,765
2,151,133
2,270,108
1,593,910
959,605
EBITDA
2,527,236
2,268,568
2,367,950
1,676,219
1,026,161
Reconciled Cost of Revenue
1,989,362
1,855,501
1,805,685
1,799,126
1,325,423
Reconciled Depreciation
133,470
117,435
97,842
82,309
66,556
Net Income from Continuing Operation Net Minority Interest
549,748
584,759
741,908
529,680
339,022
Total Unusual Items Excluding Goodwill
-29,763
-29,763
1,581
-90
-1,952
Total Unusual Items
-29,763
-29,763
1,581
-90
-1,952
Normalized EBITDA
2,556,999
2,298,331
2,366,369
1,676,309
1,028,113
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-7,878.46
-7,651
427.06
-20.84
-534.25
3/31/2023 - 2/7/2008
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