Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
11,556,456
11,022,080
8,801,647
7,002,941
5,558,022
Cost of Revenue
7,305,774
7,026,938
5,735,244
4,723,734
3,775,127
Gross Profit
4,250,681
3,995,141
3,066,403
2,279,206
1,782,895
Operating Expense
1,865,613
1,757,090
1,451,369
1,166,182
1,046,403
Operating Income
2,385,068
2,238,051
1,615,034
1,113,024
736,492
Net Non Operating Interest Income Expense
-17,352
-16,724
-16,401
-5,914
-1,361
Pretax Income
2,386,145
2,210,431
1,540,088
1,104,319
737,512
Tax Provision
777,653
723,689
530,011
320,891
249,392
Net Income Common Stockholders
1,608,492
1,486,742
1,010,077
783,428
488,120
Diluted NI Available to Com Stockholders
1,608,492
1,486,742
1,010,077
783,428
488,120
Basic EPS
98.85
98.85
67.24
52.42
36.10
Diluted EPS
98.80
98.78
67.03
51.67
31.95
Basic Average Shares
15,040.06
15,039.82
15,022.17
14,945.07
13,521.66
Diluted Average Shares
15,040.06
15,051.04
15,069.03
15,162.14
15,277.62
Total Operating Income as Reported
2,385,068
2,238,051
1,615,034
1,113,024
736,492
Total Expenses
9,171,387
8,784,028
7,186,613
5,889,916
4,821,530
Net Income from Continuing & Discontinued Operation
1,608,492
1,486,742
1,010,077
783,428
488,120
Normalized Income
1,618,773.99
1,499,057.23
1,028,736.26
783,605.25
488,120
Interest Income
--
2,572
511
10
11
Interest Expense
19,924
19,296
16,912
5,924
1,372
Net Interest Income
-17,352
-16,724
-16,401
-5,914
-1,361
EBIT
2,406,069
2,229,727
1,557,000
1,110,243
738,884
EBITDA
2,406,069
2,290,852
1,633,796
1,173,653
795,648
Reconciled Cost of Revenue
7,305,774
7,026,938
5,735,244
4,723,734
3,775,127
Reconciled Depreciation
--
61,125
76,796
63,410
56,764
Net Income from Continuing Operation Net Minority Interest
1,608,492
1,486,742
1,010,077
783,428
488,120
Total Unusual Items Excluding Goodwill
-15,253
-18,299
-28,444
-250
-836
Total Unusual Items
-15,253
-18,299
-28,444
-250
-836
Normalized EBITDA
2,421,322
2,309,151
1,662,240
1,173,903
795,648
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,971.01
-5,983.77
-9,784.74
-72.75
0
3/31/2023 - 12/20/2021
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