Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
9,677,130
9,421,500
9,497,000
7,797,620
9,264,740
Cost of Revenue
3,832,860
3,622,320
3,540,340
2,801,370
3,275,890
Gross Profit
5,844,270
5,799,180
5,956,660
4,996,250
5,988,850
Operating Expense
3,106,040
3,002,410
2,766,590
2,131,380
2,324,360
Operating Income
2,738,230
2,796,770
3,190,070
2,864,870
3,664,490
Net Non Operating Interest Income Expense
42,010
41,830
31,760
15,480
54,760
Pretax Income
3,126,720
3,096,700
3,567,310
3,265,000
3,956,350
Tax Provision
797,300
800,150
923,260
824,740
1,004,590
Net Income Common Stockholders
2,329,420
2,296,550
2,644,050
2,440,260
2,951,760
Diluted NI Available to Com Stockholders
2,329,420
2,296,550
2,644,050
2,440,260
2,951,760
Basic EPS
21.92
21.61
24.88
22.97
27.79
Diluted EPS
21.91
21.60
24.88
22.96
27.78
Basic Average Shares
106,268.94
106,272.14
106,261.25
106,245.82
106,231.01
Diluted Average Shares
106,300.30
106,303.50
106,274.68
106,269.17
106,260.75
Rent Expense Supplemental
--
--
0
670
2,260
Total Expenses
6,938,900
6,624,730
6,306,930
4,932,750
5,600,250
Net Income from Continuing & Discontinued Operation
2,329,420
2,296,550
2,644,050
2,440,260
2,951,760
Normalized Income
2,174,958.25
2,142,791.58
2,443,395.38
2,234,179.48
2,865,475.66
Interest Income
--
49,260
40,180
28,210
60,340
Interest Expense
3,360
3,540
4,160
9,250
1,950
Net Interest Income
42,010
41,830
31,760
15,480
54,760
EBIT
3,130,080
3,100,240
3,571,470
3,274,250
3,958,300
EBITDA
3,929,700
3,876,030
4,262,020
3,733,510
4,319,200
Reconciled Cost of Revenue
3,832,860
3,622,320
3,540,340
2,801,370
3,275,890
Reconciled Depreciation
799,620
775,790
690,550
459,260
360,900
Net Income from Continuing Operation Net Minority Interest
2,329,420
2,296,550
2,644,050
2,440,260
2,951,760
Total Unusual Items Excluding Goodwill
207,330
207,330
270,720
275,730
115,650
Total Unusual Items
207,330
207,330
270,720
275,730
115,650
Normalized EBITDA
3,722,370
3,668,700
3,991,300
3,457,780
4,203,550
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
52,868.25
53,571.58
70,065.38
69,649.48
29,365.66
3/31/2023 - 7/19/2021
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