Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
7,860,324
7,010,865
8,000,645
7,147,568
6,911,071
Cost of Revenue
4,945,445
4,131,162
4,125,222
3,828,120
3,949,773
Gross Profit
2,914,880
2,879,703
3,875,422
3,319,447
2,961,298
Operating Expense
1,166,291
1,158,046
1,269,070
1,010,062
840,227
Operating Income
1,748,589
1,721,657
2,606,352
2,309,385
2,121,071
Net Non Operating Interest Income Expense
8,979
8,754
2,658
26
--
Pretax Income
1,637,224
1,624,014
2,613,957
2,429,816
2,315,852
Tax Provision
528,165
516,391
829,023
753,853
663,255
Net Income Common Stockholders
1,109,057
1,107,622
1,782,293
1,654,553
1,625,908
Diluted NI Available to Com Stockholders
1,109,057
1,107,622
1,782,293
1,654,553
1,625,908
Basic EPS
82.06
81.95
131.87
122.03
119.74
Diluted EPS
82.06
81.95
131.87
122.03
119.74
Basic Average Shares
13,515.85
13,515.85
13,515.85
13,559.05
13,579.06
Diluted Average Shares
13,515.85
13,515.85
13,515.85
13,559.05
13,579.06
Total Operating Income as Reported
1,748,589
1,721,657
2,606,351
2,309,385
2,121,071
Total Expenses
6,111,736
5,289,208
5,394,292
4,838,182
4,790,000
Net Income from Continuing & Discontinued Operation
1,109,057
1,107,622
1,782,293
1,654,553
1,625,908
Normalized Income
1,161,069.97
1,154,084.47
1,778,548.95
1,557,203.90
1,464,090.61
Interest Income
8,979
8,754
2,658
26
--
Net Interest Income
8,979
8,754
2,658
26
--
EBIT
1,748,589
1,721,657
2,606,352
2,309,385
2,121,071
EBITDA
1,748,589
1,817,656
2,689,996
2,377,632
2,162,380
Reconciled Cost of Revenue
4,945,445
4,131,162
4,125,222
3,828,120
3,949,773
Reconciled Depreciation
--
95,999
83,644
68,247
41,309
Net Income from Continuing Operation Net Minority Interest
1,109,057
1,107,622
1,782,293
1,654,553
1,625,908
Total Unusual Items Excluding Goodwill
-76,783
-68,124
5,483
141,137
226,635
Total Unusual Items
-76,783
-68,124
5,483
141,137
226,635
Normalized EBITDA
1,825,372
1,885,780
2,684,513
2,236,495
1,935,745
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-24,770.03
-21,661.53
1,738.95
43,787.90
64,817.61
3/31/2023 - 12/15/2015
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