Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
10,947,391
8,895,610
7,746,523
8,803,269
8,282,314
Cost of Revenue
8,040,653
6,496,420
5,787,301
6,917,997
6,742,167
Gross Profit
2,906,738
2,399,190
1,959,222
1,885,272
1,540,147
Operating Expense
2,391,019
2,011,904
1,658,155
1,535,378
1,348,127
Operating Income
515,719
387,286
301,067
349,894
192,020
Net Non Operating Interest Income Expense
-138,059
-139,724
-145,906
-151,429
-123,558
Pretax Income
380,918
251,374
167,789
201,701
83,253
Tax Provision
25,953
-25,395
0
0
0
Net Income Common Stockholders
354,965
276,769
167,789
201,701
83,253
Diluted NI Available to Com Stockholders
354,965
276,769
167,789
201,701
83,253
Basic EPS
22.38
17.45
10.58
12.71
5.25
Diluted EPS
22.38
17.45
10.58
12.71
5.25
Basic Average Shares
15,863.41
15,864.40
15,864.40
15,864.40
15,864.40
Diluted Average Shares
15,863.41
15,864.40
15,864.40
15,864.40
15,864.40
Rent Expense Supplemental
--
23,672
24,755
24,129
21,685
Total Expenses
10,431,672
8,508,324
7,445,456
8,453,375
8,090,294
Net Income from Continuing & Discontinued Operation
354,965
276,769
167,789
201,701
83,253
Normalized Income
363,726.42
282,410.20
158,568
200,278
82,695
Interest Income
--
1,766
3,046
814
3,491
Interest Expense
128,030
129,695
143,826
133,170
109,354
Net Interest Income
-138,059
-139,724
-145,906
-151,429
-123,558
EBIT
508,948
381,069
311,615
334,871
192,607
EBITDA
704,714
578,958
508,392
498,034
330,814
Reconciled Cost of Revenue
8,040,653
6,496,420
5,787,301
6,917,997
6,742,167
Reconciled Depreciation
195,766
197,889
196,777
163,163
138,207
Net Income from Continuing Operation Net Minority Interest
354,965
276,769
167,789
201,701
83,253
Total Unusual Items Excluding Goodwill
-9,402
-9,402
9,221
1,423
558
Total Unusual Items
-9,402
-9,402
9,221
1,423
558
Normalized EBITDA
714,116
588,360
499,171
496,611
330,256
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-640.58
-3,760.80
0
0
0
3/31/2023 - 7/1/2002
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