Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
18,289,369
18,289,369
16,838,185
16,936,064
15,674,769
Cost of Revenue
15,997,423
15,997,423
14,785,009
14,720,808
13,802,929
Gross Profit
2,291,946
2,291,946
2,053,175
2,215,256
1,871,840
Operating Expense
1,529,863
1,529,863
1,507,100
1,443,660
1,377,685
Operating Income
762,083
762,083
546,075
771,596
494,155
Net Non Operating Interest Income Expense
29,572
29,572
13,059
3,507
7,642
Pretax Income
905,714
905,714
819,387
1,083,890
571,834
Tax Provision
300,638
300,638
249,815
379,346
151,242
Net Income Common Stockholders
605,076
605,076
569,572
704,543
420,591
Diluted NI Available to Com Stockholders
605,076
605,076
569,572
704,543
420,591
Basic EPS
83.63
68.19
64.19
79.40
47.28
Diluted EPS
83.63
68.19
64.19
79.40
47.28
Basic Average Shares
8,873.28
8,873.28
8,873.28
8,873.29
8,896.36
Diluted Average Shares
8,873.28
8,873.28
8,873.28
8,873.29
8,896.36
Total Operating Income as Reported
762,080
762,080
546,070
771,592
494,151
Total Expenses
17,527,286
17,527,286
16,292,109
16,164,468
15,180,614
Net Income from Continuing & Discontinued Operation
605,076
605,076
569,572
704,543
420,591
Normalized Income
580,430.14
580,427.73
391,693.66
564,438.10
411,548.50
Interest Income
34,146
34,146
14,584
5,120
8,273
Interest Expense
4,574
4,574
1,525
1,613
631
Net Interest Income
29,572
29,572
13,059
3,507
7,642
EBIT
910,288
910,288
820,912
1,085,503
572,465
EBITDA
1,783,231
1,783,231
1,626,183
1,815,105
1,234,953
Reconciled Cost of Revenue
15,997,423
15,997,423
14,785,009
14,720,808
13,802,929
Reconciled Depreciation
872,943
872,943
805,271
729,602
662,488
Net Income from Continuing Operation Net Minority Interest
605,076
605,076
569,572
704,543
420,591
Total Unusual Items Excluding Goodwill
36,895
36,895
255,896
215,546
12,286
Total Unusual Items
36,895
36,895
255,896
215,546
12,286
Normalized EBITDA
1,746,336
1,746,336
1,370,287
1,599,559
1,222,667
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
12,249.14
12,246.73
78,017.66
75,441.10
3,243.50
3/31/2023 - 1/4/2001
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