Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
8,311,834
8,311,834
8,100,911
8,001,497
8,752,503
Cost of Revenue
3,211,874
3,211,874
3,064,016
2,976,802
3,033,448
Gross Profit
5,099,960
5,099,960
5,036,895
5,024,694
5,719,055
Operating Expense
3,334,479
3,334,479
3,008,086
2,796,405
2,788,605
Operating Income
1,765,481
1,765,481
2,028,809
2,228,289
2,930,450
Pretax Income
1,801,418
1,801,418
2,087,744
2,231,387
2,923,719
Tax Provision
609,732
609,732
591,177
729,495
949,049
Net Income Common Stockholders
1,191,686
1,191,686
1,496,566
1,501,892
1,974,669
Diluted NI Available to Com Stockholders
1,191,686
1,191,686
1,496,566
1,501,892
1,974,669
Basic EPS
66.75
61.34
--
76.98
99.82
Diluted EPS
66.47
61.05
--
76.27
98.64
Basic Average Shares
19,442.85
19,426.06
19,389.50
19,511.05
19,781.95
Diluted Average Shares
19,525.64
19,519.84
--
19,691.78
20,018.95
Total Operating Income as Reported
1,765,479
1,765,479
2,028,808
2,228,289
2,930,450
Total Expenses
6,546,353
6,546,353
6,072,102
5,773,207
5,822,053
Net Income from Continuing & Discontinued Operation
1,191,686
1,191,686
1,496,566
1,501,892
1,974,669
Normalized Income
1,191,686
1,191,686
1,496,566
1,501,892
1,974,669
EBIT
1,765,481
1,765,481
2,028,809
2,228,289
2,930,450
EBITDA
1,765,481
1,765,481
2,238,472
2,444,194
3,221,126
Reconciled Cost of Revenue
3,211,874
3,211,874
3,064,016
2,976,802
3,033,448
Reconciled Depreciation
244,316
--
209,663
215,905
290,676
Net Income from Continuing Operation Net Minority Interest
1,191,686
1,191,686
1,496,566
1,501,892
1,974,669
Normalized EBITDA
1,765,481
1,765,481
2,238,472
2,444,194
3,221,126
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 4/19/2007
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