Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
9,492,311
9,516,757
9,116,589
7,759,804
7,007,562
Cost of Revenue
5,988,258
6,032,266
5,845,041
4,989,029
4,469,182
Gross Profit
3,504,053
3,484,491
3,271,548
2,770,775
2,538,380
Operating Expense
2,466,644
2,449,918
2,265,543
1,851,163
1,812,566
Operating Income
1,037,409
1,034,573
1,006,005
919,612
725,814
Net Non Operating Interest Income Expense
-147,493
-155,375
-168,479
-158,115
-169,882
Pretax Income
920,126
907,067
826,977
769,849
571,924
Tax Provision
244,630
240,367
202,131
208,245
152,307
Net Income Common Stockholders
677,472
668,256
623,763
560,698
418,191
Diluted NI Available to Com Stockholders
677,472
668,256
623,763
560,698
418,191
Basic EPS
19.20
18.94
17.68
15.89
11.85
Diluted EPS
19.20
18.94
17.68
15.89
11.85
Basic Average Shares
35,288.82
35,286.50
35,286.50
35,286.50
35,286.50
Diluted Average Shares
35,288.82
35,286.50
35,286.50
35,286.50
35,286.50
Rent Expense Supplemental
--
73,210
69,582
55,199
46,639
Total Expenses
8,454,902
8,482,184
8,110,584
6,840,192
6,281,748
Net Income from Continuing & Discontinued Operation
677,472
668,256
623,763
560,698
418,191
Normalized Income
674,105.99
665,128.55
639,506.99
567,492.55
418,493.28
Interest Income
--
16,040
13,132
10,493
7,750
Interest Expense
103,070
110,952
113,241
90,698
97,681
Net Interest Income
-147,493
-155,375
-168,479
-158,115
-169,882
EBIT
1,023,196
1,018,019
940,218
860,547
669,605
EBITDA
1,023,196
1,223,297
1,122,802
1,004,039
789,175
Reconciled Cost of Revenue
5,988,258
6,032,266
5,845,041
4,989,029
4,469,182
Reconciled Depreciation
--
205,278
182,584
143,492
119,570
Net Income from Continuing Operation Net Minority Interest
677,472
668,256
623,763
560,698
418,191
Total Unusual Items Excluding Goodwill
4,585
4,255
-20,837
-9,314
-412
Total Unusual Items
4,585
4,255
-20,837
-9,314
-412
Normalized EBITDA
1,018,611
1,219,042
1,143,639
1,013,353
789,587
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,218.99
1,127.55
-5,093.01
-2,519.45
-109.72
3/31/2023 - 10/6/2008
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