Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
39,334,271
38,899,355
38,346,578
37,693,469
38,474,486
Cost of Revenue
35,865,936
35,744,004
35,608,813
35,246,824
35,592,208
Gross Profit
3,468,336
3,155,351
2,737,764
2,446,644
2,882,277
Operating Expense
1,904,723
1,894,722
1,830,649
1,806,274
1,756,162
Operating Income
1,563,613
1,260,629
907,115
640,370
1,126,115
Net Non Operating Interest Income Expense
-172,029
-162,619
-151,048
-151,377
-154,758
Pretax Income
4,604,098
4,002,580
1,447,967
3,732,454
1,484,973
Tax Provision
1,469,399
1,279,489
487,521
1,234,375
530,820
Net Income Common Stockholders
3,130,878
2,719,145
957,479
2,495,029
950,824
Diluted NI Available to Com Stockholders
3,130,878
2,719,145
957,479
2,495,029
950,824
Basic EPS
1.54k
1.34k
472.40
1.23k
469.07
Diluted EPS
1.54k
1.34k
472.40
1.23k
469.07
Basic Average Shares
2,026.64
2,026.69
2,026.82
2,026
2,027.01
Diluted Average Shares
2,026.64
2,026.69
2,026.82
2,026
2,027.01
Total Operating Income as Reported
1,563,609
1,260,626
907,112
640,367
1,126,112
Total Expenses
37,770,659
37,638,726
37,439,462
37,053,098
37,348,370
Net Income from Continuing & Discontinued Operation
3,130,878
2,719,145
957,479
2,495,029
950,824
Normalized Income
1,349,775.72
1,148,160.18
800,394.97
615,886.26
906,974.02
Interest Income
10,727
6,630
556
58
68
Interest Expense
182,756
169,249
151,604
151,435
154,826
Net Interest Income
-172,029
-162,619
-151,048
-151,377
-154,758
EBIT
4,786,854
4,171,829
1,599,571
3,883,889
1,639,799
EBITDA
4,786,854
5,818,020
3,305,025
5,555,065
3,224,471
Reconciled Cost of Revenue
35,865,936
35,744,004
35,608,813
35,246,824
35,592,208
Reconciled Depreciation
--
1,646,191
1,705,454
1,671,176
1,584,672
Net Income from Continuing Operation Net Minority Interest
3,130,878
2,719,145
957,479
2,495,029
950,824
Total Unusual Items Excluding Goodwill
2,615,999
2,309,253
236,822
2,807,624
68,249
Total Unusual Items
2,615,999
2,309,253
236,822
2,807,624
68,249
Normalized EBITDA
2,170,855
3,508,767
3,068,203
2,747,441
3,156,222
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
834,896.72
738,268.18
79,737.97
928,481.26
24,399.02
3/31/2023 - 1/24/2001
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