Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
8,142,037
7,482,637
6,840,746
8,015,371
8,170,832
Cost of Revenue
5,907,729
5,400,429
4,890,943
6,064,692
5,619,841
Gross Profit
2,234,308
2,082,208
1,949,803
1,950,679
2,550,991
Operating Expense
1,052,007
1,021,107
1,105,853
1,158,627
1,146,663
Operating Income
1,182,301
1,061,101
843,950
792,052
1,404,328
Net Non Operating Interest Income Expense
-12,973
-23,773
-15,121
-47,948
64,651
Pretax Income
1,094,230
961,930
911,869
852,465
1,524,793
Tax Provision
280,781
246,281
254,453
222,729
405,853
Net Income Common Stockholders
813,449
715,649
657,416
629,736
1,118,940
Diluted NI Available to Com Stockholders
813,449
715,649
657,416
629,736
1,118,940
Basic EPS
142.08
125.00
114.83
110.00
195.45
Diluted EPS
142.08
125.00
114.83
110.00
195.45
Basic Average Shares
5,725
5,725
5,725
5,725
5,725
Diluted Average Shares
5,725
5,725
5,725
5,725
5,725
Rent Expense Supplemental
--
10,560
11,280
10,170
4,320
Total Expenses
6,959,736
6,421,536
5,996,796
7,223,319
6,766,504
Net Income from Continuing & Discontinued Operation
813,449
715,649
657,416
629,736
1,118,940
Normalized Income
758,826.30
660,984.17
642,017.13
550,225.70
1,032,347.24
Interest Income
--
117,003
160,042
155,742
138,382
Interest Expense
115,766
126,566
161,845
190,405
63,562
Net Interest Income
-12,973
-23,773
-15,121
-47,948
64,651
EBIT
1,209,996
1,088,496
1,073,714
1,042,870
1,588,355
EBITDA
1,419,215
1,294,115
1,298,128
1,319,903
1,886,556
Reconciled Cost of Revenue
5,907,729
5,400,429
4,890,943
6,064,692
5,619,841
Reconciled Depreciation
209,219
205,619
120,735
277,033
298,201
Net Income from Continuing Operation Net Minority Interest
813,449
715,649
657,416
629,736
1,118,940
Total Unusual Items Excluding Goodwill
73,477
73,477
21,359
107,632
118,001
Total Unusual Items
73,477
73,477
21,359
107,632
118,001
Normalized EBITDA
1,345,738
1,220,638
1,276,769
1,212,271
1,768,555
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
18,854.30
18,812.17
5,960.13
28,121.70
31,408.24
3/31/2023 - 1/29/2008
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