Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
16,343,646
15,118,846
15,481,961
14,189,986
16,568,933
Cost of Revenue
8,911,790
8,429,690
8,623,550
7,882,565
8,808,593
Gross Profit
7,431,856
6,689,156
6,858,411
6,307,421
7,760,340
Operating Expense
4,698,442
4,526,542
4,593,903
4,342,652
4,724,442
Operating Income
2,733,414
2,162,614
2,264,508
1,964,769
3,035,898
Net Non Operating Interest Income Expense
145,198
146,098
72,101
-33,104
-22,928
Pretax Income
3,017,972
2,434,672
2,486,418
2,024,680
3,085,587
Tax Provision
766,081
634,681
625,274
535,949
799,034
Net Income Common Stockholders
2,251,891
1,799,991
1,861,144
1,488,731
2,286,553
Diluted NI Available to Com Stockholders
2,251,891
1,799,991
1,861,144
1,488,731
2,286,553
Basic EPS
44.03
35.20
36.40
29.13
44.75
Diluted EPS
43.97
35.15
36.35
29.09
44.68
Basic Average Shares
51,147.59
51,141.56
51,131.83
51,114.73
51,092.20
Diluted Average Shares
51,206.21
51,205.90
51,193.93
51,180.49
51,175.70
Rent Expense Supplemental
--
3,423
3,480
2,748
1,103
Total Expenses
13,610,232
12,956,232
13,217,453
12,225,217
13,533,035
Net Income from Continuing & Discontinued Operation
2,251,891
1,799,991
1,861,144
1,488,731
2,286,553
Normalized Income
2,243,669.81
1,791,845.22
1,857,277.12
1,509,005.94
2,315,688.59
Interest Income
--
157,788
82,189
9,038
10,286
Interest Expense
7,894
6,994
5,722
37,921
27,301
Net Interest Income
145,198
146,098
72,101
-33,104
-22,928
EBIT
3,025,866
2,441,666
2,492,140
2,062,601
3,112,888
EBITDA
3,741,962
3,158,262
3,204,494
2,651,826
3,564,620
Reconciled Cost of Revenue
8,911,790
8,429,690
8,623,550
7,882,565
8,808,593
Reconciled Depreciation
716,096
716,596
712,354
589,225
451,732
Net Income from Continuing Operation Net Minority Interest
2,251,891
1,799,991
1,861,144
1,488,731
2,286,553
Total Unusual Items Excluding Goodwill
11,018
11,018
5,166
-27,574
-39,317
Total Unusual Items
11,018
11,018
5,166
-27,574
-39,317
Normalized EBITDA
3,730,944
3,147,244
3,199,328
2,679,400
3,603,937
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,796.81
2,872.22
1,299.12
-7,299.06
-10,181.41
3/31/2023 - 11/26/2007
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