Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
21,387,977
21,917,356
24,383,235
23,864,278
23,952,826
Cost of Revenue
13,364,146
14,049,130
15,529,649
16,571,596
14,686,659
Gross Profit
8,023,830
7,868,226
8,853,585
7,292,682
9,266,166
Operating Expense
6,484,984
6,266,004
6,711,750
6,268,240
7,082,499
Operating Income
1,538,846
1,602,222
2,141,835
1,024,442
2,183,667
Net Non Operating Interest Income Expense
18,445
22,637
36,272
35,348
23,000
Pretax Income
1,508,154
1,594,991
2,149,980
983,080
1,896,228
Tax Provision
465,721
508,620
643,960
379,897
455,460
Net Income Common Stockholders
1,042,432
1,086,370
1,506,019
603,182
1,440,767
Diluted NI Available to Com Stockholders
1,042,432
1,086,370
1,506,019
603,182
1,440,767
Basic EPS
64.35
67.06
92.97
37.23
88.94
Diluted EPS
64.35
67.06
92.97
37.23
88.94
Basic Average Shares
16,199.38
16,199.39
16,199.42
16,201.50
16,199.42
Diluted Average Shares
16,199.38
16,199.39
16,199.42
16,201.50
16,199.42
Total Operating Income as Reported
1,538,843
1,602,218
2,141,830
1,024,438
2,183,661
Total Expenses
19,849,130
20,315,134
22,241,399
22,839,836
21,769,158
Net Income from Continuing & Discontinued Operation
1,042,432
1,086,370
1,506,019
603,182
1,440,767
Normalized Income
1,081,824.06
1,123,697.10
1,549,451.62
658,361.57
1,680,906.48
Interest Income
18,680
22,906
36,712
35,844
23,576
Interest Expense
235
269
440
496
576
Net Interest Income
18,445
22,637
36,272
35,348
23,000
EBIT
1,508,389
1,595,260
2,150,420
983,576
1,896,804
EBITDA
2,181,518
2,333,676
2,872,183
1,662,462
2,720,426
Reconciled Cost of Revenue
13,364,146
14,049,130
15,529,649
16,571,596
14,686,659
Reconciled Depreciation
673,129
738,416
721,763
678,886
823,622
Net Income from Continuing Operation Net Minority Interest
1,042,432
1,086,370
1,506,019
603,182
1,440,767
Total Unusual Items Excluding Goodwill
-56,991
-54,803
-62,004
-89,869
-315,973
Total Unusual Items
-56,991
-54,803
-62,004
-89,869
-315,973
Normalized EBITDA
2,238,509
2,388,479
2,934,187
1,752,331
3,036,399
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-17,598.94
-17,475.90
-18,571.38
-34,689.43
-75,833.52
3/31/2023 - 1/4/2000
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