Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
16,573,300
16,034,500
13,929,900
14,163,200
13,000,100
Cost of Revenue
9,432,100
9,201,500
7,581,300
7,902,400
7,311,300
Gross Profit
7,141,200
6,833,000
6,348,600
6,260,800
5,688,800
Operating Expense
5,888,000
5,741,200
5,434,300
5,284,200
4,550,000
Operating Income
1,253,200
1,091,800
914,300
976,600
1,138,800
Net Non Operating Interest Income Expense
-591,400
-582,800
-575,700
-625,500
-655,500
Pretax Income
612,500
501,900
551,100
1,356,300
552,200
Tax Provision
188,200
177,800
120,700
138,200
124,300
Net Income Common Stockholders
424,300
324,100
430,400
1,218,100
427,900
Diluted NI Available to Com Stockholders
424,300
324,100
430,400
1,218,100
427,900
Basic EPS
62.49
47.73
63.39
179.40
67.32
Diluted EPS
62.49
47.73
63.39
179.40
67.32
Basic Average Shares
6,791.20
6,791.44
6,791.44
6,791.44
6,355.01
Diluted Average Shares
6,791.20
6,791.44
6,791.44
6,791.44
6,355.01
Rent Expense Supplemental
--
84,300
84,100
82,500
83,800
Total Expenses
15,320,100
14,942,700
13,015,600
13,186,600
11,861,300
Net Income from Continuing & Discontinued Operation
424,300
324,100
430,400
1,218,100
427,900
Normalized Income
619,720.46
506,264.99
431,102.89
749,959.37
425,575.30
Interest Income
--
22,100
11,500
20,900
23,100
Interest Expense
572,900
564,300
547,100
547,700
602,400
Net Interest Income
-591,400
-582,800
-575,700
-625,800
-655,500
EBIT
1,185,400
1,066,200
1,098,200
1,904,000
1,154,600
EBITDA
1,963,500
1,832,400
1,791,100
2,567,600
1,858,800
Reconciled Cost of Revenue
9,432,100
9,201,500
7,581,300
7,902,400
7,311,300
Reconciled Depreciation
778,100
766,200
692,900
663,600
704,200
Net Income from Continuing Operation Net Minority Interest
424,300
324,100
430,400
1,218,100
427,900
Total Unusual Items Excluding Goodwill
-282,100
-282,100
-900
669,900
3,000
Total Unusual Items
-282,100
-282,100
-900
803,400
3,000
Normalized EBITDA
2,245,600
2,114,500
1,792,000
1,764,200
1,855,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-86,679.54
-99,935.01
-197.11
68,259.37
675.30
3/31/2023 - 9/14/2006
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