Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
18,551,331
18,494,515
16,813,888
15,477,811
13,665,597
Cost of Revenue
12,870,865
12,911,721
11,764,363
10,928,526
10,045,590
Gross Profit
5,680,466
5,582,794
5,049,525
4,549,285
3,620,007
Operating Expense
4,016,964
3,969,483
3,587,914
3,147,161
2,782,048
Operating Income
1,663,502
1,613,311
1,461,611
1,402,124
837,959
Net Non Operating Interest Income Expense
-239,004
-248,408
-278,332
-190,462
-145,740
Pretax Income
1,486,958
1,421,906
1,238,313
1,217,251
656,271
Tax Provision
371,589
351,087
316,110
303,550
131,809
Net Income Common Stockholders
1,121,327
1,074,301
910,355
901,973
525,393
Diluted NI Available to Com Stockholders
1,121,327
1,074,301
910,355
901,973
525,393
Basic EPS
19.77
18.94
16.05
15.90
9.26
Diluted EPS
19.77
18.94
16.05
15.90
9.26
Basic Average Shares
56,713.93
56,716.12
56,716.12
56,716.12
56,716.12
Diluted Average Shares
56,713.93
56,716.12
56,716.12
56,716.12
56,716.12
Rent Expense Supplemental
--
21,234
20,007
17,488
25,065
Total Expenses
16,887,829
16,881,204
15,352,277
14,075,687
12,827,638
Net Income from Continuing & Discontinued Operation
1,121,327
1,074,301
910,355
901,973
525,393
Normalized Income
1,115,218.93
1,068,168.61
899,542.33
900,724.71
532,851.51
Interest Income
--
6,355
9,646
5,209
5,019
Interest Expense
235,033
244,437
281,520
184,957
142,180
Net Interest Income
-239,004
-248,408
-278,332
-190,462
-145,740
EBIT
1,721,991
1,666,343
1,519,833
1,402,208
798,451
EBITDA
2,117,284
2,062,968
1,895,391
1,614,946
974,833
Reconciled Cost of Revenue
12,870,865
12,911,721
11,764,363
10,928,526
10,045,590
Reconciled Depreciation
395,293
396,625
375,558
212,738
176,382
Net Income from Continuing Operation Net Minority Interest
1,121,327
1,074,301
910,355
901,973
525,393
Total Unusual Items Excluding Goodwill
8,143
8,143
14,519
1,663
-9,333
Total Unusual Items
8,143
8,143
14,519
1,663
-9,333
Normalized EBITDA
2,109,141
2,054,825
1,880,872
1,613,283
984,166
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,034.93
2,010.61
3,706.33
414.71
-1,874.49
3/31/2023 - 4/21/2017
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