Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
7,661,266
7,400,568
6,224,119
5,164,576
4,722,359
Cost of Revenue
4,559,590
4,411,236
3,626,408
2,937,027
2,788,234
Gross Profit
3,101,676
2,989,332
2,597,711
2,227,549
1,934,125
Operating Expense
2,387,327
2,326,176
2,002,893
1,750,499
1,534,499
Operating Income
714,349
663,156
594,818
506,648
399,626
Net Non Operating Interest Income Expense
-172,595
-172,709
-179,875
-221,039
-232,626
Pretax Income
654,186
602,880
443,878
283,831
253,656
Tax Provision
181,333
179,180
108,942
99,836
94,360
Net Income Common Stockholders
477,424
428,538
340,228
194,311
171,293
Diluted NI Available to Com Stockholders
477,424
428,538
340,228
194,311
171,293
Basic EPS
36.71
32.95
26.16
14.94
13.17
Diluted EPS
36.71
32.95
26.16
14.94
13.17
Basic Average Shares
13,004.12
13,004.34
13,004.34
13,004.34
13,004.34
Diluted Average Shares
13,004.12
13,004.34
13,004.34
13,004.34
13,004.34
Rent Expense Supplemental
--
21,465
23,917
25,170
20,288
Total Expenses
6,946,917
6,737,412
5,629,301
4,687,526
4,322,733
Net Income from Continuing & Discontinued Operation
477,424
428,538
340,228
194,311
171,293
Normalized Income
466,300.66
417,722.71
343,191.19
194,320.72
171,463.82
Interest Income
--
4,527
5,837
1,881
1,465
Interest Expense
169,778
169,892
173,621
213,071
217,150
Net Interest Income
-172,595
-172,709
-179,875
-221,039
-232,626
EBIT
823,964
772,772
617,499
496,902
470,806
EBITDA
934,282
881,286
710,852
574,266
549,193
Reconciled Cost of Revenue
4,559,590
4,411,236
3,626,408
2,937,027
2,788,234
Reconciled Depreciation
110,318
108,514
93,353
77,364
78,387
Net Income from Continuing Operation Net Minority Interest
477,424
428,538
340,228
194,311
171,293
Total Unusual Items Excluding Goodwill
15,389
15,389
-3,927
-15
-272
Total Unusual Items
15,389
15,389
-3,927
-15
-272
Normalized EBITDA
918,893
865,897
714,779
574,281
549,465
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,265.66
4,573.71
-963.81
-5.28
-101.18
3/31/2023 - 1/11/2008
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