Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
5,259,563
5,259,563
5,469,897
5,192,122
4,714,635
Cost of Revenue
2,541,559
2,541,559
2,551,641
2,433,509
2,248,696
Gross Profit
2,718,004
2,718,004
2,918,256
2,758,613
2,465,938
Operating Expense
1,286,250
1,286,250
1,186,586
1,107,347
1,100,139
Operating Income
1,431,754
1,431,754
1,731,670
1,651,266
1,365,799
Net Non Operating Interest Income Expense
18,158
18,158
9,417
7,942
14,163
Pretax Income
1,467,906
1,467,906
1,778,049
1,662,726
1,307,008
Tax Provision
441,259
441,259
527,259
518,032
416,211
Net Income Common Stockholders
1,026,647
1,026,647
1,250,789
1,144,693
890,797
Diluted NI Available to Com Stockholders
1,026,647
1,026,647
1,250,789
1,144,693
890,797
Basic EPS
22.98
22.98
27.67
25.04
19.43
Diluted EPS
22.98
22.98
27.65
24.99
19.38
Basic Average Shares
44,439.59
44,677.45
45,205.09
45,714.58
45,851.15
Diluted Average Shares
44,439.59
44,677.45
45,236.49
45,806.04
45,964.76
Total Operating Income as Reported
1,431,752
1,431,752
1,731,664
1,651,262
1,365,794
Total Expenses
3,827,809
3,827,809
3,738,227
3,540,856
3,348,835
Net Income from Continuing & Discontinued Operation
1,026,647
1,026,647
1,250,789
1,144,693
890,797
Normalized Income
1,015,626.62
1,015,626.62
1,223,380.71
1,141,756.79
941,454.89
Interest Income
18,158
18,158
9,417
7,942
14,163
Net Interest Income
18,158
18,158
9,417
7,942
14,163
EBIT
1,431,754
1,431,754
1,731,670
1,651,266
1,365,799
EBITDA
1,504,991
1,504,991
1,792,690
1,696,886
1,398,539
Reconciled Cost of Revenue
2,541,559
2,541,559
2,551,641
2,433,509
2,248,696
Reconciled Depreciation
73,237
73,237
61,020
45,620
32,740
Net Income from Continuing Operation Net Minority Interest
1,026,647
1,026,647
1,250,789
1,144,693
890,797
Total Unusual Items Excluding Goodwill
15,757
15,757
38,962
4,265
-74,327
Total Unusual Items
15,757
15,757
38,962
4,265
-74,327
Normalized EBITDA
1,489,234
1,489,234
1,753,728
1,692,621
1,472,866
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,736.62
4,736.62
11,553.71
1,328.79
-23,669.11
3/31/2023 - 12/26/2006
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