Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
7,488,240
7,449,500
6,365,070
6,234,770
5,403,820
Cost of Revenue
2,066,100
2,069,700
1,648,420
1,594,110
1,427,680
Gross Profit
5,422,140
5,379,800
4,716,650
4,640,660
3,976,140
Operating Expense
3,558,690
3,459,060
3,110,860
2,912,380
2,593,180
Operating Income
1,863,450
1,920,740
1,605,790
1,728,280
1,382,960
Net Non Operating Interest Income Expense
144,480
142,640
151,730
92,050
60,050
Pretax Income
2,311,620
2,325,360
1,873,640
1,878,210
1,403,880
Tax Provision
594,050
589,280
533,900
508,700
365,220
Net Income Common Stockholders
1,658,820
1,687,190
1,311,150
1,333,050
1,056,390
Diluted NI Available to Com Stockholders
1,658,820
1,687,190
1,311,150
1,333,050
1,056,390
Basic EPS
14.82
15.08
11.72
11.92
9.45
Diluted EPS
14.80
15.06
11.71
11.92
9.45
Basic Average Shares
111,956.84
111,903.16
111,852.15
111,824.08
111,816
Diluted Average Shares
112,093.80
112,040.13
111,990.35
111,879.31
111,816
Rent Expense Supplemental
--
83,100
77,790
79,530
62,360
Total Expenses
5,624,790
5,528,760
4,759,280
4,506,490
4,020,860
Net Income from Continuing & Discontinued Operation
1,658,820
1,687,190
1,311,150
1,333,050
1,056,390
Normalized Income
1,534,624.92
1,562,398.24
1,278,643.98
1,398,083.51
1,124,123.23
Interest Income
--
179,980
198,060
133,260
94,830
Interest Expense
24,440
26,280
35,570
29,280
24,210
Net Interest Income
144,480
142,640
151,730
92,050
60,050
EBIT
2,336,060
2,351,640
1,909,210
1,907,490
1,428,090
EBITDA
2,739,600
2,752,570
2,274,770
2,259,910
1,778,380
Reconciled Cost of Revenue
2,066,100
2,069,700
1,648,420
1,594,110
1,427,680
Reconciled Depreciation
403,540
400,930
365,560
352,420
350,290
Net Income from Continuing Operation Net Minority Interest
1,658,820
1,687,190
1,311,150
1,333,050
1,056,390
Total Unusual Items Excluding Goodwill
167,150
167,150
45,460
-89,190
-91,550
Total Unusual Items
167,150
167,150
45,460
-89,190
-91,550
Normalized EBITDA
2,572,450
2,585,420
2,229,310
2,349,100
1,869,930
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
42,954.92
42,358.24
12,953.98
-24,156.49
-23,816.77
3/31/2023 - 8/1/2016
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade