Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
18,160,500
17,741,200
15,929,600
14,482,900
14,842,500
Cost of Revenue
8,539,200
8,363,100
7,672,600
6,954,600
7,519,800
Gross Profit
9,621,300
9,378,100
8,257,000
7,528,300
7,322,700
Operating Expense
7,413,000
7,338,500
6,569,500
6,134,000
5,496,500
Operating Income
2,208,300
2,039,600
1,687,500
1,394,300
1,826,200
Net Non Operating Interest Income Expense
-114,700
-115,700
-101,200
-218,700
-280,100
Pretax Income
2,070,800
2,021,700
1,639,400
1,200,300
1,566,000
Tax Provision
530,500
520,800
427,600
305,900
394,800
Net Income Common Stockholders
1,540,300
1,500,900
1,211,800
894,400
1,171,200
Diluted NI Available to Com Stockholders
1,540,300
1,500,900
1,211,800
894,400
1,171,200
Basic EPS
5.04
4.91
3.97
2.93
3.85
Diluted EPS
5.04
4.91
3.97
2.93
3.84
Basic Average Shares
305,450.20
305,489.22
305,336.36
305,097.72
304,549.15
Diluted Average Shares
305,450.20
305,691.23
305,430.48
305,439.39
305,274.50
Rent Expense Supplemental
--
47,000
93,100
77,400
37,600
Total Expenses
15,952,200
15,701,600
14,242,100
13,088,600
13,016,300
Net Income from Continuing & Discontinued Operation
1,540,300
1,500,900
1,211,800
894,400
1,171,200
Normalized Income
1,540,597.53
1,501,196.96
1,217,048.32
899,914.09
1,166,338.65
Interest Income
--
126,900
86,400
13,300
6,700
Interest Expense
241,600
242,600
187,600
232,000
284,300
Net Interest Income
-114,700
-115,700
-101,200
-218,700
-280,100
EBIT
2,312,400
2,264,300
1,827,000
1,432,300
1,850,300
EBITDA
3,220,300
3,147,300
2,581,900
2,153,400
2,560,700
Reconciled Cost of Revenue
8,539,200
8,363,100
7,672,600
6,954,600
7,519,800
Reconciled Depreciation
907,900
883,000
754,900
721,100
710,400
Net Income from Continuing Operation Net Minority Interest
1,540,300
1,500,900
1,211,800
894,400
1,171,200
Total Unusual Items Excluding Goodwill
-400
-400
-7,100
-7,400
6,500
Total Unusual Items
-400
-400
-7,100
-7,400
6,500
Normalized EBITDA
3,220,700
3,147,700
2,589,000
2,160,800
2,554,200
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-102.47
-103.04
-1,851.68
-1,885.91
1,638.65
3/31/2023 - 5/9/2022
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