Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
14,563,116
14,563,116
15,523,458
15,955,819
16,648,844
Cost of Revenue
8,578,864
8,578,864
9,724,718
10,321,455
10,506,941
Gross Profit
5,984,251
5,984,251
5,798,740
5,634,364
6,141,902
Operating Expense
5,379,796
5,379,796
5,497,760
5,414,838
5,668,429
Operating Income
604,455
604,455
300,980
219,526
473,473
Net Non Operating Interest Income Expense
22,733
22,733
37,581
36,166
31,855
Pretax Income
424,390
424,390
-209,183
322,546
583,881
Tax Provision
143,251
143,251
122,897
110,063
221,997
Net Income Common Stockholders
281,138
281,138
-332,080
212,482
361,884
Diluted NI Available to Com Stockholders
281,138
281,138
-332,080
212,482
361,884
Basic EPS
45.49
39.86
-47.08
30.12
51.30
Diluted EPS
45.49
39.86
-47.08
30.12
51.30
Basic Average Shares
7,053
7,053
7,053
7,054.01
7,054
Diluted Average Shares
7,054
7,053
7,053
7,054.01
7,054
Total Operating Income as Reported
604,455
604,455
300,979
219,525
473,472
Total Expenses
13,958,660
13,958,660
15,222,478
15,736,293
16,175,370
Net Income from Continuing & Discontinued Operation
281,138
281,138
-332,080
212,482
361,884
Normalized Income
432,664.50
432,664.50
118,589.31
211,900.10
363,141.36
Interest Income
34,304
34,304
48,670
40,969
34,776
Interest Expense
11,571
11,571
11,089
4,803
2,921
Net Interest Income
22,733
22,733
37,581
36,166
31,855
EBIT
435,961
435,961
-198,094
327,349
586,802
EBITDA
477,479
477,479
187,086
749,409
977,627
Reconciled Cost of Revenue
8,578,864
8,578,864
9,724,718
10,321,455
10,506,941
Reconciled Depreciation
41,518
41,518
385,180
422,060
390,825
Net Income from Continuing Operation Net Minority Interest
281,138
281,138
-332,080
212,482
361,884
Total Unusual Items Excluding Goodwill
-228,892
-228,892
-586,809
883
-2,028
Total Unusual Items
-228,892
-228,892
-586,809
883
-2,028
Normalized EBITDA
706,371
706,371
773,895
748,526
979,655
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-77,365.50
-77,365.50
-136,139.69
301.10
-770.64
3/31/2023 - 1/4/2000
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