Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
27,407,700
26,902,100
27,761,500
28,936,000
27,641,400
Cost of Revenue
10,994,800
11,142,200
11,602,500
12,279,000
13,419,200
Gross Profit
16,412,900
15,759,900
16,159,000
16,657,000
14,222,200
Operating Expense
14,073,600
13,502,800
13,882,300
14,352,600
12,064,500
Operating Income
2,339,300
2,257,100
2,276,700
2,591,000
2,157,700
Net Non Operating Interest Income Expense
34,200
41,100
-145,800
-186,900
-161,000
Pretax Income
2,506,300
2,414,600
2,298,700
2,692,700
2,100,100
Tax Provision
653,200
621,900
595,400
688,000
555,400
Net Income Common Stockholders
1,853,100
1,792,700
1,703,300
2,004,700
1,544,700
Diluted NI Available to Com Stockholders
1,853,100
1,792,700
1,703,300
2,004,700
1,544,700
Basic EPS
7.45
7.20
6.84
8.05
6.21
Diluted EPS
7.45
7.20
6.84
8.05
6.21
Basic Average Shares
248,715.46
248,938.59
248,938.59
248,938.59
248,926.12
Diluted Average Shares
248,715.46
248,938.59
248,939.23
249,031.06
248,947.89
Total Expenses
25,068,400
24,645,000
25,484,800
26,549,600
25,483,700
Net Income from Continuing & Discontinued Operation
1,853,100
1,792,700
1,703,300
2,004,700
1,544,700
Normalized Income
1,811,694.90
1,751,123.26
1,614,974.70
2,004,700
1,508,070.29
Interest Income
--
282,700
90,100
126,100
55,500
Interest Expense
221,500
214,600
205,400
186,900
190,900
Net Interest Income
34,200
41,100
-145,800
-186,900
-161,000
EBIT
2,727,800
2,629,200
2,504,100
2,879,600
2,291,000
EBITDA
4,305,400
4,201,200
4,088,400
4,354,500
3,542,000
Reconciled Cost of Revenue
10,994,800
11,142,200
11,602,500
12,279,000
13,419,200
Reconciled Depreciation
1,577,600
1,572,000
1,584,300
1,474,900
1,251,000
Net Income from Continuing Operation Net Minority Interest
1,853,100
1,792,700
1,703,300
2,004,700
1,544,700
Total Unusual Items Excluding Goodwill
56,000
56,000
--
82,600
49,800
Total Unusual Items
56,000
56,000
119,200
82,600
49,800
Normalized EBITDA
4,249,400
4,145,200
3,969,200
4,270,400
3,492,200
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
14,594.90
14,423.26
30,874.70
0
13,170.29
3/31/2023 - 6/17/2011
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