Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
39,395,618
38,928,746
39,748,901
38,790,197
36,517,693
Cost of Revenue
29,323,703
28,927,860
29,611,147
28,699,374
25,885,083
Gross Profit
10,071,915
10,000,886
10,137,754
10,090,823
10,632,610
Operating Expense
7,528,756
7,374,720
7,707,686
8,051,117
7,631,941
Operating Income
2,543,159
2,626,166
2,430,068
2,039,706
3,000,669
Net Non Operating Interest Income Expense
-25,827
-13,647
-5,738
431
-1,885
Pretax Income
1,729,788
1,856,750
1,645,449
854,823
1,996,939
Tax Provision
621,332
643,864
975,080
663,229
1,109,528
Net Income Common Stockholders
1,076,159
1,181,667
629,464
176,927
799,550
Diluted NI Available to Com Stockholders
1,076,159
1,181,667
629,464
176,927
799,550
Basic EPS
48.25
53.00
28.25
7.94
36.50
Diluted EPS
48.25
53.00
28.25
7.94
36.46
Basic Average Shares
22,297.27
22,295.60
22,281.91
22,283
21,907.58
Diluted Average Shares
22,298.80
22,295.60
22,281.91
22,283
21,929.51
Total Operating Income as Reported
2,543,158
2,626,166
2,430,067
2,039,705
3,000,669
Total Expenses
36,852,459
36,302,580
37,318,833
36,750,491
33,517,024
Net Income from Continuing & Discontinued Operation
1,076,159
1,181,667
629,464
176,927
799,550
Normalized Income
1,545,051.70
1,655,754.80
1,074,206.99
1,025,295.42
1,638,498.66
Interest Income
33,348
36,324
27,085
19,961
7,810
Interest Expense
59,175
49,971
32,823
19,530
9,695
Net Interest Income
-25,827
-13,647
-5,738
431
-1,885
EBIT
1,788,963
1,906,721
1,678,272
874,353
2,006,634
EBITDA
1,788,963
2,842,771
2,704,726
1,912,578
3,182,207
Reconciled Cost of Revenue
29,323,703
28,927,860
29,611,147
28,699,374
25,885,083
Reconciled Depreciation
--
936,050
1,026,454
1,038,225
1,175,573
Net Income from Continuing Operation Net Minority Interest
1,076,159
1,181,667
629,464
176,927
799,550
Total Unusual Items Excluding Goodwill
-731,725
-726,015
-632,996
-1,207,470
-1,194,063
Total Unusual Items
-731,725
-726,015
-632,996
-1,207,470
-1,194,063
Normalized EBITDA
2,520,688
3,568,786
3,337,722
3,120,048
4,376,270
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-262,832.30
-251,927.21
-188,253.01
-359,101.58
-355,114.34
3/31/2023 - 2/4/2008
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