Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
13,617,813
13,528,469
12,642,063
11,768,751
11,082,660
Cost of Revenue
9,189,168
8,990,669
8,932,097
8,227,292
8,165,502
Gross Profit
4,428,644
4,537,799
3,709,966
3,541,458
2,917,158
Operating Expense
3,102,972
3,081,181
2,831,345
2,688,514
2,661,835
Operating Income
1,325,672
1,456,618
878,621
852,944
255,323
Net Non Operating Interest Income Expense
15,477
15,378
-1,193
-6,995
-4,069
Pretax Income
1,359,640
1,491,637
979,004
962,632
944,265
Tax Provision
403,096
433,440
255,854
275,983
156,168
Net Income Common Stockholders
838,325
940,336
699,171
674,287
785,496
Diluted NI Available to Com Stockholders
838,325
940,336
699,171
674,287
785,496
Basic EPS
798.86
889.01
651.10
627.87
731.32
Diluted EPS
798.86
889.01
651.10
627.87
731.32
Basic Average Shares
1,048.94
1,057
1,073
1,073.93
1,074.08
Diluted Average Shares
1,048.94
1,057
1,073
1,073.93
1,074.08
Total Operating Income as Reported
1,325,669
1,456,614
878,618
852,940
255,319
Total Expenses
12,292,140
12,071,850
11,763,442
10,915,806
10,827,337
Net Income from Continuing & Discontinued Operation
838,325
940,336
699,171
674,287
785,496
Normalized Income
861,099.59
972,655.04
682,427.63
646,650.90
288,111.96
Interest Income
24,135
21,868
6,015
1,253
743
Interest Expense
8,658
6,490
7,208
8,248
4,812
Net Interest Income
15,477
15,378
-1,193
-6,995
-4,069
EBIT
1,368,298
1,498,127
986,212
970,880
949,077
EBITDA
1,368,298
1,961,984
1,398,253
1,348,306
1,262,430
Reconciled Cost of Revenue
9,189,168
8,990,669
8,932,097
8,227,292
8,165,502
Reconciled Depreciation
--
463,857
412,041
377,426
313,353
Net Income from Continuing Operation Net Minority Interest
838,325
940,336
699,171
674,287
785,496
Total Unusual Items Excluding Goodwill
-32,372
-45,557
22,666
38,744
595,955
Total Unusual Items
-32,372
-45,557
22,666
38,744
595,955
Normalized EBITDA
1,400,670
2,007,541
1,375,587
1,309,562
666,475
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-9,597.41
-13,237.96
5,922.63
11,107.90
98,570.96
3/31/2023 - 1/4/2000
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