Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,027,860.39
1,917,994.26
1,462,135.97
1,016,118.74
630,339.79
Cost of Revenue
1,491,095.39
1,396,336.18
1,031,011.31
710,648.26
447,651.62
Gross Profit
536,765.01
521,658.08
431,124.66
305,470.47
182,688.17
Operating Expense
247,896
239,468.16
210,071.58
158,267.26
137,750.90
Operating Income
288,869.01
282,189.92
221,053.09
147,203.21
44,937.27
Net Non Operating Interest Income Expense
10,225.51
10,002.55
2,397.30
1,751.15
-15,303.97
Pretax Income
296,687.70
293,749.28
231,465.33
200,663.05
42,468.24
Tax Provision
16,678.19
15,471.37
8,598.18
5,984.67
0
Net Income Common Stockholders
265,513.39
259,072.17
219,575.53
194,678.39
42,468.24
Diluted NI Available to Com Stockholders
265,513.39
259,072.17
219,575.53
194,678.39
42,468.24
Basic EPS
7.81
7.62
6.46
6.43
1.43
Diluted EPS
7.81
7.62
6.46
6.43
1.43
Basic Average Shares
33,999.90
33,999.90
33,999.90
30,268.72
29,622.94
Diluted Average Shares
33,999.90
33,999.90
33,999.90
30,268.72
29,622.94
Total Operating Income as Reported
286,467.83
283,752.37
229,153.79
199,044.36
57,899.79
Rent Expense Supplemental
--
252,926.29
279,736.56
223,028.01
166,753.61
Total Expenses
1,738,991.38
1,635,804.34
1,241,082.88
868,915.52
585,402.52
Net Income from Continuing & Discontinued Operation
265,513.39
259,072.17
219,575.53
194,678.39
42,468.24
Normalized Income
265,728.46
259,288.05
218,098.59
197,886.55
43,698.01
Interest Income
30,176.10
29,953.14
20,282.01
0
1,727.87
Interest Expense
--
15,849.12
13,674.98
15,852.46
15,001.78
Net Interest Income
10,225.51
10,002.55
2,397.30
1,751.15
-15,303.97
EBIT
316,277.49
309,598.40
245,140.30
216,515.52
57,470.02
EBITDA
371,760.63
367,477.21
303,060.62
278,347.04
118,378.82
Reconciled Cost of Revenue
1,491,095.39
1,396,336.18
1,031,011.31
710,648.26
447,651.62
Reconciled Depreciation
55,483.14
57,878.81
57,920.31
61,831.53
60,908.80
Net Income from Continuing Operation Net Minority Interest
265,513.39
259,072.17
219,575.53
194,678.39
42,468.24
Total Unusual Items Excluding Goodwill
-227.88
-227.88
1,533.92
-3,306.79
-1,229.77
Total Unusual Items
-227.88
-227.88
1,533.92
-3,306.79
-1,229.77
Normalized EBITDA
371,988.51
367,705.10
301,526.70
281,653.83
119,608.60
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-12.81
-12
56.98
-98.62
0
3/31/2023 - 3/3/2010
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