Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,707,022
2,644,785
2,351,094
2,116,330
1,711,723
Cost of Revenue
1,545,386
1,532,401
1,467,091
1,377,873
1,206,051
Gross Profit
1,161,636
1,112,384
884,003
738,457
505,672
Operating Expense
684,536
666,407
595,249
497,309
359,239
Operating Income
477,100
445,977
288,754
241,148
146,433
Net Non Operating Interest Income Expense
-46,452
-45,917
-45,137
-48,557
-38,508
Pretax Income
437,232
406,716
246,090
195,484
109,289
Tax Provision
112,648
105,311
65,814
54,669
24,408
Net Income Common Stockholders
324,581
301,402
180,276
140,813
84,872
Diluted NI Available to Com Stockholders
324,581
301,402
180,276
140,813
84,872
Basic EPS
29.99
27.85
16.65
13.01
7.84
Diluted EPS
29.99
27.85
16.65
13.01
7.84
Basic Average Shares
10,824.38
10,824.25
10,824.25
10,824.25
10,824.25
Diluted Average Shares
10,824.38
10,824.25
10,824.25
10,824.25
10,824.25
Rent Expense Supplemental
--
19,626
19,812
11,697
11,513
Total Expenses
2,229,922
2,198,808
2,062,340
1,875,182
1,565,290
Net Income from Continuing & Discontinued Operation
324,581
301,402
180,276
140,813
84,872
Normalized Income
322,780.77
299,604.91
180,104.58
140,813
84,866.45
Interest Income
--
8,232
3,389
2,313
1,610
Interest Expense
50,001
49,466
43,405
47,252
35,480
Net Interest Income
-46,452
-45,917
-45,137
-48,557
-38,508
EBIT
487,233
456,182
289,495
242,736
144,769
EBITDA
590,135
556,154
375,761
311,711
182,541
Reconciled Cost of Revenue
1,545,386
1,532,401
1,467,091
1,377,873
1,206,051
Reconciled Depreciation
102,902
99,972
86,266
68,975
37,772
Net Income from Continuing Operation Net Minority Interest
324,581
301,402
180,276
140,813
84,872
Total Unusual Items Excluding Goodwill
2,425
2,425
234
0
7
Total Unusual Items
2,425
2,425
234
0
7
Normalized EBITDA
587,710
553,729
375,527
311,711
182,534
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
624.77
627.91
62.58
0
1.45
3/31/2023 - 10/17/2014
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