Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
3,422,398
2,871,859
3,160,172
3,004,386
4,439,127
Cost of Revenue
2,380,734
1,999,273
2,130,391
1,897,266
2,882,968
Gross Profit
1,041,664
872,586
1,029,781
1,107,120
1,556,159
Operating Expense
703,055
643,899
726,506
714,620
778,989
Operating Income
338,609
228,687
303,275
392,500
777,170
Net Non Operating Interest Income Expense
7,198
6,982
22,166
1,604
-960
Pretax Income
306,367
189,202
377,397
390,436
733,682
Tax Provision
90,155
64,142
141,806
304,488
169,410
Net Income Common Stockholders
216,212
125,060
235,591
85,948
564,272
Diluted NI Available to Com Stockholders
216,212
125,060
235,591
85,948
564,272
Basic EPS
27.61
15.97
30.09
10.98
72.07
Diluted EPS
27.61
15.97
30.09
10.98
72.07
Basic Average Shares
7,829.51
7,830
7,830
7,830
7,830
Diluted Average Shares
7,829.51
7,830
7,830
7,830
7,830
Rent Expense Supplemental
--
540
540
510
480
Total Expenses
3,083,789
2,643,172
2,856,897
2,611,886
3,661,957
Net Income from Continuing & Discontinued Operation
216,212
125,060
235,591
85,948
564,272
Normalized Income
251,856.95
158,445.11
235,591
85,711.40
564,272
Interest Income
--
18,671
29,998
17,772
18,252
Interest Expense
1,713
1,929
2,029
8,393
13,075
Net Interest Income
7,198
6,982
22,166
1,604
-960
EBIT
308,080
191,131
379,426
398,829
746,757
EBITDA
308,080
207,068
390,775
407,385
756,124
Reconciled Cost of Revenue
2,380,734
1,999,273
2,130,391
1,897,266
2,882,968
Reconciled Depreciation
--
15,937
11,349
8,556
9,367
Net Income from Continuing Operation Net Minority Interest
216,212
125,060
235,591
85,948
564,272
Total Unusual Items Excluding Goodwill
-50,508
-50,508
0
338
0
Total Unusual Items
-50,508
-50,508
0
338
0
Normalized EBITDA
358,588
257,576
390,775
407,047
756,124
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-14,863.05
-17,122.89
0
101.40
0
3/31/2023 - 8/21/2001
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