Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
27,718,454
27,199,901
27,117,644
26,227,227
26,738,539
Cost of Revenue
24,975,620
24,499,097
24,550,967
23,770,675
24,342,414
Gross Profit
2,742,834
2,700,804
2,566,676
2,456,552
2,396,125
Operating Expense
2,202,538
2,187,722
2,102,601
2,074,523
2,055,916
Operating Income
540,296
513,082
464,075
382,029
340,209
Net Non Operating Interest Income Expense
6,777
1,752
8,718
2,663
5,338
Pretax Income
694,320
1,069,392
941,047
409,130
479,082
Tax Provision
203,325
316,972
311,692
68,086
182,449
Net Income Common Stockholders
490,995
752,420
629,354
346,665
303,736
Diluted NI Available to Com Stockholders
490,995
752,420
629,354
346,665
303,736
Basic EPS
547.12
836.79
684.76
259.88
227.63
Diluted EPS
547.12
836.79
684.76
259.88
227.63
Basic Average Shares
900.12
1,264.62
919.08
1,333
1,334.33
Diluted Average Shares
900.12
1,264.62
919.08
1,333
1,334.33
Total Operating Income as Reported
540,295
513,081
464,075
382,028
340,208
Total Expenses
27,178,158
26,686,819
26,653,568
25,845,198
26,398,330
Net Income from Continuing & Discontinued Operation
490,995
752,420
629,354
346,665
303,736
Normalized Income
463,028.96
442,343.90
392,673.17
432,572
299,146.73
Interest Income
6,765
4,643
10,879
10,015
8,706
Interest Expense
-12
2,891
2,161
7,352
3,368
Net Interest Income
6,777
1,752
8,718
2,663
5,338
EBIT
694,308
1,072,283
943,208
416,482
482,450
EBITDA
694,308
1,171,574
1,050,285
552,507
597,958
Reconciled Cost of Revenue
24,975,620
24,499,097
24,550,967
23,770,675
24,342,414
Reconciled Depreciation
--
99,291
107,077
136,025
115,508
Net Income from Continuing Operation Net Minority Interest
490,995
752,420
629,354
346,665
303,736
Total Unusual Items Excluding Goodwill
39,547
440,449
353,783
-103,006
7,414
Total Unusual Items
39,547
440,449
353,783
-103,006
7,414
Normalized EBITDA
654,761
731,125
696,502
655,513
590,544
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
11,580.96
130,372.90
117,102.17
-17,099
2,824.73
3/31/2023 - 4/4/2000
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