Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
14,355,750
14,355,750
14,024,081
13,693,166
14,141,393
Cost of Revenue
4,511,746
4,511,746
4,318,961
4,254,243
4,414,631
Gross Profit
9,844,003
9,844,003
9,705,120
9,438,922
9,726,761
Operating Expense
9,008,450
9,008,450
8,478,907
8,492,180
8,346,509
Operating Income
835,553
835,553
1,226,213
946,742
1,380,252
Net Non Operating Interest Income Expense
5,001
5,001
-2,310
-1,548
-4,122
Pretax Income
552,791
552,791
1,133,997
965,233
1,390,980
Tax Provision
278,399
278,399
446,099
423,823
515,161
Net Income Common Stockholders
274,391
274,391
687,898
541,410
875,818
Diluted NI Available to Com Stockholders
274,391
274,391
687,898
541,410
875,818
Basic EPS
28.09
28.09
66.02
49.24
79.74
Diluted EPS
25.02
25.02
59.20
47.47
79.74
Basic Average Shares
9,769.10
9,769.10
10,419.10
10,996.01
10,983.45
Diluted Average Shares
10,966.87
10,966.87
11,619.90
11,405.31
10,983.45
Total Operating Income as Reported
835,553
835,553
1,226,212
946,741
1,380,252
Total Expenses
13,520,196
13,520,196
12,797,868
12,746,423
12,761,140
Net Income from Continuing & Discontinued Operation
274,391
274,391
687,898
541,410
875,818
Normalized Income
443,207
443,207
704,493.13
525,802.44
864,002.30
Interest Income
13,629
13,629
3,843
3,174
1,270
Interest Expense
8,628
8,628
6,153
4,722
5,392
Net Interest Income
5,001
5,001
-2,310
-1,548
-4,122
EBIT
561,419
561,419
1,140,150
969,955
1,396,372
EBITDA
743,380
743,380
1,313,046
1,118,196
1,537,090
Reconciled Cost of Revenue
4,511,746
4,511,746
4,318,961
4,254,243
4,414,631
Reconciled Depreciation
181,961
181,961
172,896
148,241
140,718
Net Income from Continuing Operation Net Minority Interest
274,391
274,391
687,898
541,410
875,818
Total Unusual Items Excluding Goodwill
-281,360
-281,360
-27,357
22,214
18,767
Total Unusual Items
-281,360
-281,360
-27,357
22,214
18,767
Normalized EBITDA
1,024,740
1,024,740
1,340,403
1,095,982
1,518,323
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-112,544
-112,544
-10,761.87
6,606.44
6,951.30
3/31/2023 - 3/19/2013
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