Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
29,769,440
29,769,440
32,646,679
32,273,496
27,164,885
Cost of Revenue
24,313,056
24,313,056
26,804,124
27,435,497
22,950,842
Gross Profit
5,456,384
5,456,384
5,842,555
4,837,998
4,214,043
Operating Expense
2,837,803
2,837,803
2,890,842
2,655,348
2,479,353
Operating Income
2,618,581
2,618,581
2,951,713
2,182,650
1,734,690
Net Non Operating Interest Income Expense
74,706
74,706
47,396
24,308
16,470
Pretax Income
2,756,590
2,756,590
2,736,225
2,346,984
1,898,253
Tax Provision
916,315
916,315
948,763
755,924
622,396
Net Income Common Stockholders
1,840,274
1,840,274
1,787,461
1,591,060
1,275,857
Diluted NI Available to Com Stockholders
1,840,274
1,840,274
1,787,461
1,591,060
1,275,857
Basic EPS
218.68
200.47
194.98
173.80
139.57
Diluted EPS
218.68
200.47
194.98
173.80
139.57
Basic Average Shares
9,182.07
9,179
9,167
9,154
9,141.26
Diluted Average Shares
9,184.01
9,179
9,167
9,154
9,141.26
Total Operating Income as Reported
2,618,576
2,618,576
2,951,708
2,182,647
1,734,685
Total Expenses
27,150,859
27,150,859
29,694,966
30,090,845
25,430,195
Net Income from Continuing & Discontinued Operation
1,840,274
1,840,274
1,787,461
1,591,060
1,275,857
Normalized Income
1,894,553.68
1,894,553.68
2,039,234.95
1,585,821.09
1,278,761.38
Interest Income
80,270
80,270
54,636
30,445
21,984
Interest Expense
5,564
5,564
7,240
6,137
5,514
Net Interest Income
74,706
74,706
47,396
24,308
16,470
EBIT
2,762,154
2,762,154
2,743,465
2,353,121
1,903,767
EBITDA
2,969,864
2,969,864
2,960,600
2,568,279
2,114,636
Reconciled Cost of Revenue
24,313,056
24,313,056
26,804,124
27,435,497
22,950,842
Reconciled Depreciation
207,710
207,710
217,135
215,158
210,869
Net Income from Continuing Operation Net Minority Interest
1,840,274
1,840,274
1,787,461
1,591,060
1,275,857
Total Unusual Items Excluding Goodwill
-81,257
-81,257
-385,565
7,727
-4,322
Total Unusual Items
-81,257
-81,257
-385,565
7,727
-4,322
Normalized EBITDA
3,051,121
3,051,121
3,346,165
2,560,552
2,118,958
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-26,977.32
-26,977.32
-133,791.06
2,488.09
-1,417.62
3/31/2023 - 1/4/2000
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