Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
14,091,200
14,242,834
12,672,196
10,244,638
8,044,686
Cost of Revenue
12,257,611
12,526,746
11,470,696
9,325,885
7,363,295
Gross Profit
1,833,589
1,716,088
1,201,500
900,939
681,391
Operating Expense
476,207
376,672
164,450
136,220
146,889
Operating Income
1,357,382
1,339,416
1,037,050
766,218
534,502
Net Non Operating Interest Income Expense
-222,842
-200,217
-77,896
-87,882
-88,978
Pretax Income
1,140,923
1,139,213
971,411
720,672
446,843
Tax Provision
291,295
291,089
246,505
182,478
112,304
Net Income Common Stockholders
848,527
847,352
723,949
538,327
334,539
Diluted NI Available to Com Stockholders
848,527
847,352
723,949
538,327
334,539
Basic EPS
66.69
66.59
56.93
42.41
27.78
Diluted EPS
66.69
66.58
56.87
42.37
27.70
Basic Average Shares
12,723.79
12,725.33
12,716.07
12,693.24
12,042.75
Diluted Average Shares
12,723.79
12,726.99
12,728.82
12,705.59
12,075.50
Rent Expense Supplemental
--
21,787
5,577
5,758
3,267
Total Expenses
12,733,818
12,903,418
11,635,146
9,478,420
7,510,184
Net Income from Continuing & Discontinued Operation
848,527
847,352
723,949
538,327
334,539
Normalized Income
848,527
847,352
723,949
538,836.32
335,612.32
Interest Income
--
57,238
--
39,739
20,214
Interest Expense
252,631
230,006
110,822
87,882
93,386
Net Interest Income
-222,842
-200,217
-77,896
-87,882
-88,978
EBIT
1,393,554
1,369,219
1,082,233
795,155
540,229
EBITDA
1,604,982
1,514,522
1,098,696
823,648
553,857
Reconciled Cost of Revenue
12,257,611
12,526,746
11,470,696
9,343,699
7,363,295
Reconciled Depreciation
211,428
145,303
16,463
15,194
13,628
Net Income from Continuing Operation Net Minority Interest
848,527
847,352
723,949
538,327
334,539
Total Unusual Items Excluding Goodwill
--
--
0
-682
-1,433
Total Unusual Items
--
--
0
-682
-1,433
Normalized EBITDA
1,604,982
1,514,522
1,098,696
823,648
555,290
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
-172.68
-359.68
3/31/2023 - 1/1/2008
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