Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,807,512
2,617,998
2,180,531
2,108,973
1,670,802
Cost of Revenue
1,720,435
1,579,923
1,291,992
1,290,415
1,102,688
Gross Profit
1,087,077
1,038,075
888,539
819,397
568,114
Operating Expense
714,949
698,595
608,629
479,102
411,781
Operating Income
372,128
339,480
279,910
330,955
156,333
Net Non Operating Interest Income Expense
-11,522
-12,574
-15,204
-24,679
-34,567
Pretax Income
342,778
310,132
253,986
300,799
104,753
Tax Provision
88,285
80,244
64,784
78,543
32,214
Net Income Common Stockholders
254,494
229,889
189,202
222,256
72,540
Diluted NI Available to Com Stockholders
254,494
229,889
189,202
222,256
72,540
Basic EPS
52.25
47.20
38.85
45.63
14.89
Diluted EPS
52.25
47.20
38.85
45.63
14.89
Basic Average Shares
4,871.06
4,870.67
4,870.67
4,870.67
4,870.67
Diluted Average Shares
4,871.06
4,870.67
4,870.67
4,870.67
4,870.67
Rent Expense Supplemental
--
4,258
--
2,879
10,725
Total Expenses
2,435,384
2,278,518
1,900,621
1,787,118
1,514,469
Net Income from Continuing & Discontinued Operation
254,494
229,889
189,202
222,256
72,540
Normalized Income
254,574.93
229,969.80
190,786.47
222,422.25
72,700.65
Interest Income
--
10,486
9,635
2,783
1,386
Interest Expense
17,782
18,834
22,671
24,679
32,773
Net Interest Income
-11,522
-12,574
-15,204
-23,789
-34,567
EBIT
360,560
328,966
276,657
325,478
137,526
EBITDA
432,233
403,644
327,773
365,453
208,534
Reconciled Cost of Revenue
1,720,435
1,579,923
1,291,992
1,298,916
1,102,688
Reconciled Depreciation
71,673
49,288
29,954
31,250
62,535
Net Income from Continuing Operation Net Minority Interest
254,494
229,889
189,202
222,256
72,540
Total Unusual Items Excluding Goodwill
-109
-109
-2,127
0
-232
Total Unusual Items
-109
-109
-2,127
0
-232
Normalized EBITDA
432,342
403,753
329,900
365,678
208,766
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-28.07
-28.20
-542.53
-58.75
-71.35
3/31/2023 - 1/28/2002
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade