Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
4,862,337
4,819,558
4,250,272
3,592,743
3,042,924
Cost of Revenue
2,115,166
2,062,095
1,888,225
1,573,206
1,308,247
Gross Profit
2,747,171
2,757,463
2,362,047
2,019,537
1,734,677
Operating Expense
2,063,584
2,037,176
1,696,152
1,290,972
1,106,259
Operating Income
683,587
720,287
665,895
728,565
628,418
Net Non Operating Interest Income Expense
-34,353
-31,703
-30,368
-11,693
-12,770
Pretax Income
647,037
727,392
665,112
739,400
635,700
Tax Provision
257,472
291,379
-335,412
196,352
107,183
Net Income Common Stockholders
389,565
436,013
1,000,524
543,048
528,517
Diluted NI Available to Com Stockholders
389,565
436,013
1,000,524
543,048
528,517
Basic EPS
24.36
27.26
62.56
33.63
32.36
Diluted EPS
24.36
27.26
62.56
33.63
32.36
Basic Average Shares
15,991.86
15,994.21
15,994.21
16,145.44
16,331.71
Diluted Average Shares
15,991.86
15,994.21
15,994.21
16,145.44
16,331.71
Rent Expense Supplemental
--
18,558
15,340
8,308
5,707
Total Expenses
4,178,750
4,099,271
3,584,377
2,864,178
2,414,506
Net Income from Continuing & Discontinued Operation
389,565
436,013
1,000,524
543,048
528,517
Normalized Income
400,301.21
422,769.80
1,019,272.80
548,125.95
541,837.59
Interest Income
--
3,698
4,861
5,879
1,384
Interest Expense
25,812
23,162
30,103
12,503
8,105
Net Interest Income
-34,353
-31,703
-30,368
-11,693
-12,770
EBIT
672,849
750,554
695,215
751,903
643,805
EBITDA
862,750
936,581
859,722
893,701
794,867
Reconciled Cost of Revenue
2,115,166
2,062,095
1,888,225
1,573,206
1,308,247
Reconciled Depreciation
189,901
186,027
164,507
141,798
151,062
Net Income from Continuing Operation Net Minority Interest
389,565
436,013
1,000,524
543,048
528,517
Total Unusual Items Excluding Goodwill
-17,832
22,072
-26,784
-6,914
-16,022
Total Unusual Items
-17,832
22,072
-26,784
-6,914
-16,022
Normalized EBITDA
880,582
914,509
886,506
900,615
810,889
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-7,095.79
8,828.80
-8,035.20
-1,836.05
-2,701.41
3/31/2023 - 9/28/2000
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