Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
53,534,745
52,366,140
50,832,166
51,842,358
42,944,179
Cost of Revenue
42,976,785
42,188,719
42,104,259
44,513,805
35,716,962
Gross Profit
10,557,961
10,177,421
8,727,907
7,328,553
7,227,217
Operating Expense
5,506,359
5,408,260
4,890,359
4,651,091
4,494,317
Operating Income
5,051,602
4,769,161
3,837,548
2,677,462
2,732,900
Net Non Operating Interest Income Expense
-10,465
-9,951
-24,386
-10,399
-10,885
Pretax Income
5,072,493
4,787,257
3,833,141
2,616,690
2,635,971
Tax Provision
1,431,707
1,331,116
1,241,027
721,652
979,651
Net Income Common Stockholders
3,638,247
3,452,802
2,593,138
1,895,963
1,656,320
Diluted NI Available to Com Stockholders
3,638,247
3,452,802
2,593,138
1,895,963
1,656,320
Basic EPS
346.52
328.95
247.16
179.71
154.78
Diluted EPS
346.52
328.95
247.16
179.71
154.78
Basic Average Shares
10,498.35
10,478.45
10,491.68
10,550.42
10,700
Diluted Average Shares
10,498.35
10,478.45
10,491.68
10,550.42
10,700
Total Operating Income as Reported
5,051,601
4,769,159
3,837,544
2,677,458
2,732,896
Total Expenses
48,483,144
47,596,979
46,994,618
49,164,896
40,211,279
Net Income from Continuing & Discontinued Operation
3,638,247
3,452,802
2,593,138
1,895,963
1,656,320
Normalized Income
3,656,283.36
3,468,739.43
2,623,466.58
1,968,406.44
1,749,919
Interest Income
2,628
2,674
3,346
2,095
1,056
Interest Expense
13,093
12,625
27,732
12,494
11,941
Net Interest Income
-10,465
-9,951
-24,386
-10,399
-10,885
EBIT
5,085,586
4,799,882
3,860,873
2,629,184
2,647,912
EBITDA
5,085,586
5,585,808
4,592,525
3,357,013
3,365,473
Reconciled Cost of Revenue
42,976,785
42,188,719
42,104,259
44,513,805
35,716,962
Reconciled Depreciation
--
785,926
731,652
727,829
717,561
Net Income from Continuing Operation Net Minority Interest
3,638,247
3,452,802
2,593,138
1,895,963
1,656,320
Total Unusual Items Excluding Goodwill
-25,129
-22,074
-44,849
-100,060
-149,043
Total Unusual Items
-25,129
-22,074
-44,849
-100,060
-149,043
Normalized EBITDA
5,110,715
5,607,882
4,637,374
3,457,073
3,514,516
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-7,092.64
-6,136.57
-14,520.42
-27,616.56
-55,444
3/31/2023 - 3/22/2007
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