Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
33,793,398
33,793,398
34,126,910
34,497,568
34,075,193
Cost of Revenue
27,601,253
27,601,253
28,030,637
28,605,234
27,761,765
Gross Profit
6,192,145
6,192,145
6,096,272
5,892,333
6,313,428
Operating Expense
4,773,313
4,773,313
4,746,817
4,556,397
4,490,880
Operating Income
1,418,832
1,418,832
1,349,455
1,335,936
1,822,548
Net Non Operating Interest Income Expense
144,419
144,419
135,849
124,521
87,612
Pretax Income
1,311,446
1,311,446
1,432,227
2,108,466
2,261,760
Tax Provision
81,819
81,819
345,993
666,954
708,919
Net Income Common Stockholders
1,017,452
1,017,452
1,065,449
1,258,516
1,332,846
Diluted NI Available to Com Stockholders
1,017,452
1,017,452
1,065,449
1,258,516
1,332,846
Basic EPS
28.16
22.22
22.48
26.19
27.54
Diluted EPS
28.16
22.22
22.48
26.19
27.54
Basic Average Shares
45,262.66
45,788.26
47,399.24
48,060.68
48,395.81
Diluted Average Shares
45,262.66
45,788.26
47,399.24
48,060.68
48,395.81
Total Operating Income as Reported
1,431,506
1,431,506
1,349,450
1,335,932
1,822,543
Rent Expense Supplemental
129,879
129,879
120,697
118,730
115,267
Total Expenses
32,374,566
32,374,566
32,777,454
33,161,631
32,252,645
Net Income from Continuing & Discontinued Operation
1,017,452
1,017,452
1,065,449
1,258,516
1,332,846
Normalized Income
1,765,818.42
1,765,818.42
1,402,524.78
1,070,922.94
1,339,985.57
Interest Income
166,003
166,003
148,046
143,082
108,464
Interest Expense
21,584
21,584
12,197
18,561
20,852
Net Interest Income
144,419
144,419
135,849
124,521
87,612
EBIT
1,333,030
1,333,030
1,444,424
2,127,027
2,282,612
EBITDA
2,739,748
2,739,748
2,858,886
3,494,298
3,693,949
Reconciled Cost of Revenue
27,601,253
27,601,253
28,030,637
28,605,234
27,761,765
Reconciled Depreciation
1,406,718
1,406,718
1,414,462
1,367,271
1,411,337
Net Income from Continuing Operation Net Minority Interest
1,017,452
1,017,452
1,065,449
1,258,516
1,332,846
Total Unusual Items Excluding Goodwill
-797,832
-797,832
-444,691
274,388
-10,399
Total Unusual Items
-797,832
-797,832
-444,691
274,388
-10,399
Normalized EBITDA
3,537,580
3,537,580
3,303,577
3,219,910
3,704,348
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-49,465.58
-49,465.58
-107,615.22
86,794.94
-3,259.43
3/31/2023 - 1/1/2001
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