Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
7,717,892
7,593,146
6,220,625
5,478,528
4,463,382
Cost of Revenue
4,668,792
4,655,401
3,892,312
3,422,894
2,697,769
Gross Profit
3,049,100
2,937,745
2,328,313
2,055,633
1,765,612
Operating Expense
2,274,065
2,177,242
1,878,909
1,606,032
1,434,329
Operating Income
775,035
760,503
449,404
449,601
331,283
Net Non Operating Interest Income Expense
-6,260
-5,496
-2,874
-3,532
-3,707
Pretax Income
732,497
770,302
444,280
468,680
330,160
Tax Provision
223,122
214,777
141,870
137,239
91,541
Net Income Common Stockholders
475,586
522,016
286,207
340,353
240,737
Diluted NI Available to Com Stockholders
475,586
522,016
286,207
340,353
240,737
Basic EPS
30.05
32.98
17.69
20.84
14.75
Diluted EPS
30.05
32.98
17.69
20.84
14.75
Basic Average Shares
15,833.70
15,825
16,179
16,329
16,314
Diluted Average Shares
15,840.49
15,825
16,179
16,329
16,314
Total Operating Income as Reported
775,031
760,499
449,401
449,601
331,280
Total Expenses
6,942,857
6,832,643
5,771,221
5,028,926
4,132,098
Net Income from Continuing & Discontinued Operation
475,586
522,016
286,207
340,353
240,737
Normalized Income
501,819.09
512,440.40
286,722.95
324,972.49
239,793.49
Interest Income
8,971
8,725
2,622
265
247
Interest Expense
15,231
14,221
5,496
3,797
3,954
Net Interest Income
-6,260
-5,496
-2,874
-3,532
-3,707
EBIT
747,728
784,523
449,776
472,477
334,114
EBITDA
747,728
1,059,824
702,126
688,920
539,176
Reconciled Cost of Revenue
4,668,792
4,655,401
3,892,312
3,422,894
2,697,769
Reconciled Depreciation
--
275,301
252,350
216,443
205,062
Net Income from Continuing Operation Net Minority Interest
475,586
522,016
286,207
340,353
240,737
Total Unusual Items Excluding Goodwill
-37,724
13,281
-758
20,079
1,305
Total Unusual Items
-37,724
13,281
-758
20,079
1,305
Normalized EBITDA
785,452
1,046,543
702,884
668,841
537,871
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-11,490.91
3,705.40
-242.05
4,698.49
361.49
3/31/2023 - 1/5/2000
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