Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
12,640,600
12,374,100
12,082,700
12,538,200
12,410,100
Cost of Revenue
11,140,900
10,879,500
10,561,500
10,386,300
10,198,300
Gross Profit
1,499,700
1,494,600
1,521,200
2,151,900
2,211,800
Operating Expense
427,000
437,900
462,000
437,900
393,500
Operating Income
1,072,700
1,056,700
1,059,200
1,714,000
1,818,300
Net Non Operating Interest Income Expense
-25,200
-20,000
58,200
26,400
30,200
Pretax Income
1,117,100
1,103,600
1,151,800
1,739,500
1,845,300
Tax Provision
292,600
289,300
293,700
422,800
452,500
Net Income Common Stockholders
824,500
814,300
858,100
1,316,700
1,392,800
Diluted NI Available to Com Stockholders
824,500
814,300
858,100
1,316,700
1,392,800
Basic EPS
21.28
21.21
22.36
34.35
36.24
Diluted EPS
21.23
21.16
22.31
34.27
36.20
Basic Average Shares
38,758.92
38,396.26
38,368.20
38,328.21
38,429.16
Diluted Average Shares
38,837.56
38,474.45
38,473.33
38,424.70
38,477.30
Rent Expense Supplemental
--
280,900
295,000
275,800
286,700
Total Expenses
11,567,900
11,317,400
11,023,500
10,824,200
10,591,800
Net Income from Continuing & Discontinued Operation
824,500
814,300
858,100
1,316,700
1,392,800
Normalized Income
861,551.20
851,367.68
836,792.78
1,317,986.90
1,395,517.28
Interest Income
--
1,300
71,300
41,100
48,300
Interest Expense
24,100
18,900
9,700
11,900
15,300
Net Interest Income
-25,200
-20,000
58,200
26,400
30,200
EBIT
1,141,200
1,122,500
1,161,500
1,751,400
1,860,600
EBITDA
1,141,200
1,379,900
1,380,200
1,940,900
2,016,200
Reconciled Cost of Revenue
11,140,900
10,879,500
10,561,500
10,386,300
10,198,300
Reconciled Depreciation
--
257,400
218,700
189,500
155,600
Net Income from Continuing Operation Net Minority Interest
824,500
814,300
858,100
1,316,700
1,392,800
Total Unusual Items Excluding Goodwill
-50,200
-50,200
28,600
-1,700
-3,600
Total Unusual Items
-50,200
-50,200
28,600
-1,700
-3,600
Normalized EBITDA
1,191,400
1,430,100
1,351,600
1,942,600
2,019,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-13,148.80
-13,132.32
7,292.78
-413.10
-882.72
3/31/2023 - 12/15/2016
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