Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
12,461,328
11,572,110
10,293,035
9,522,273
8,136,047
Cost of Revenue
3,538,936
2,949,705
2,626,983
2,271,703
2,194,228
Gross Profit
8,922,392
8,622,405
7,666,052
7,250,570
5,941,819
Operating Expense
7,543,922
7,222,937
6,612,051
6,239,329
4,640,806
Operating Income
1,378,470
1,399,468
1,054,001
1,011,241
1,301,013
Net Non Operating Interest Income Expense
-285,024
-261,167
-244,820
-507,021
-329,576
Pretax Income
1,040,341
1,135,883
875,157
530,211
210,240
Tax Provision
404,606
415,233
122,317
196,117
258,222
Net Income Common Stockholders
363,365
719,182
749,368
328,078
-52,325
Diluted NI Available to Com Stockholders
363,365
719,182
749,368
328,078
-52,325
Basic EPS
8.55
16.92
17.76
8.40
-1.37
Diluted EPS
8.49
16.83
17.22
7.74
-1.37
Basic Average Shares
42,513.15
42,517
42,192
39,067
38,056
Diluted Average Shares
42,671.40
42,741
43,509
42,386
38,056
Rent Expense Supplemental
--
21,794
52,965
80,661
78,450
Total Expenses
11,082,858
10,172,642
9,239,034
8,511,032
6,835,034
Net Income from Continuing & Discontinued Operation
363,365
719,182
749,368
328,078
-52,325
Normalized Income
764,387.56
850,830.75
802,040.46
307,599.75
470,766.10
Interest Income
--
58,287
90,199
70,542
38,713
Interest Expense
327,966
304,109
301,090
522,930
324,275
Net Interest Income
-285,024
-261,167
-244,820
-507,021
-329,576
EBIT
1,368,307
1,439,992
1,176,247
1,053,141
534,515
EBITDA
1,851,989
1,883,772
1,572,235
1,391,053
799,698
Reconciled Cost of Revenue
3,538,936
2,949,705
2,626,983
2,271,703
2,194,228
Reconciled Depreciation
483,682
443,780
395,988
337,912
265,183
Net Income from Continuing Operation Net Minority Interest
634,646
719,182
749,368
328,078
-52,325
Total Unusual Items Excluding Goodwill
-81,795
-81,795
49,343
32,500
-747,273
Total Unusual Items
-2,037
-2,037
144,462
32,500
-747,273
Normalized EBITDA
1,854,026
1,885,809
1,427,773
1,358,553
1,546,971
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-31,811.44
-29,904.25
6,896.46
12,021.75
-224,181.90
3/31/2023 - 7/1/2002
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