Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
13,584,652
13,416,611
10,222,373
9,618,430
9,237,707
Cost of Revenue
6,675,926
6,748,673
4,783,535
4,688,747
4,555,274
Gross Profit
6,908,726
6,667,938
5,438,838
4,929,683
4,682,433
Operating Expense
6,008,887
5,585,987
4,352,006
3,995,595
3,506,126
Operating Income
899,839
1,081,951
1,086,832
934,088
1,176,307
Net Non Operating Interest Income Expense
-346,059
-348,400
-370,270
-316,000
-215,501
Pretax Income
524,244
709,472
750,674
586,771
993,281
Tax Provision
116,699
143,815
133,000
177,885
295,216
Net Income Common Stockholders
357,814
494,241
548,523
296,871
698,137
Diluted NI Available to Com Stockholders
357,814
494,241
548,523
296,871
698,137
Basic EPS
5.24
7.20
8.00
5.99
10.22
Diluted EPS
5.24
7.20
8.00
5.99
10.22
Basic Average Shares
68,821.56
68,871.51
68,871.51
49,561.10
68,265.48
Diluted Average Shares
68,821.56
68,871.51
68,871.51
49,561.10
68,265.48
Rent Expense Supplemental
--
30,610
19,935
16,429
10,429
Total Expenses
12,684,813
12,334,660
9,135,541
8,684,342
8,061,400
Net Income from Continuing & Discontinued Operation
357,814
494,241
548,523
296,871
698,137
Normalized Income
404,384.66
542,003.63
549,566.34
333,871.16
696,320.30
Interest Income
--
21,927
20,238
9,447
4,757
Interest Expense
342,132
344,473
361,845
301,934
200,774
Net Interest Income
-346,059
-348,400
-370,270
-316,000
-215,501
EBIT
866,376
1,053,945
1,112,519
888,705
1,194,055
EBITDA
1,246,311
1,418,481
1,409,247
1,151,811
1,421,043
Reconciled Cost of Revenue
6,675,926
6,748,673
4,783,535
4,688,747
4,555,274
Reconciled Depreciation
379,935
364,536
296,728
263,106
226,988
Net Income from Continuing Operation Net Minority Interest
357,814
494,241
548,523
296,871
698,137
Total Unusual Items Excluding Goodwill
-59,906
-59,906
-1,268
-53,097
2,585
Total Unusual Items
-59,906
-59,906
-1,268
-74,403
2,585
Normalized EBITDA
1,306,217
1,478,387
1,410,515
1,226,214
1,418,458
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-13,335.34
-12,143.37
-224.66
-16,096.84
768.30
3/31/2023 - 2/22/2021
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