Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
12,999,567
11,534,311
9,497,469
9,679,790
9,490,516
Cost of Revenue
5,248,209
4,813,556
4,607,035
4,613,656
4,594,126
Gross Profit
7,751,358
6,720,755
4,890,434
5,066,134
4,896,390
Operating Expense
4,936,328
4,660,238
3,713,724
3,611,489
3,566,347
Operating Income
2,815,030
2,060,517
1,176,710
1,454,645
1,330,043
Net Non Operating Interest Income Expense
218,025
216,541
308,689
394,395
368,120
Pretax Income
3,078,311
2,313,692
1,527,634
1,890,443
1,687,921
Tax Provision
573,211
411,882
275,009
336,108
295,741
Net Income Common Stockholders
2,505,100
1,901,810
1,252,625
1,554,335
1,392,180
Diluted NI Available to Com Stockholders
2,505,100
1,901,810
1,252,625
1,554,335
1,392,180
Basic EPS
18.83
14.21
9.03
10.89
9.48
Diluted EPS
18.83
14.21
9.03
10.89
9.47
Basic Average Shares
133,827.88
133,827
138,767
142,794
146,917
Diluted Average Shares
133,827.88
133,827
138,767
142,794
147,049
Rent Expense Supplemental
--
24,029
18,980
21,094
44,014
Total Expenses
10,184,537
9,473,794
8,320,759
8,225,145
8,160,473
Net Income from Continuing & Discontinued Operation
2,505,100
1,901,810
1,252,625
1,554,335
1,392,180
Normalized Income
2,476,574.20
1,872,997.11
1,220,964.04
1,520,324.42
1,406,083.48
Interest Income
--
232,653
314,061
404,544
377,855
Interest Expense
14,421
15,905
5,372
8,840
8,445
Net Interest Income
218,025
216,541
308,689
394,395
368,120
EBIT
3,092,732
2,329,597
1,533,006
1,899,283
1,696,366
EBITDA
3,260,346
2,483,090
1,634,596
1,998,376
1,781,532
Reconciled Cost of Revenue
5,248,209
4,813,556
4,607,035
4,613,656
4,594,126
Reconciled Depreciation
167,614
153,493
101,590
99,093
85,166
Net Income from Continuing Operation Net Minority Interest
2,505,100
1,901,810
1,252,625
1,554,335
1,392,180
Total Unusual Items Excluding Goodwill
35,053
35,053
38,612
41,365
-16,857
Total Unusual Items
35,053
35,053
38,612
41,365
-16,857
Normalized EBITDA
3,225,293
2,448,037
1,595,984
1,957,011
1,798,389
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
6,527.20
6,240.11
6,951.04
7,354.42
-2,953.52
3/31/2023 - 8/18/2010
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