Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
7,449,960
7,015,800
5,193,850
3,731,190
2,487,570
Cost of Revenue
1,727,350
1,632,340
1,110,010
1,056,560
870,680
Gross Profit
5,722,610
5,383,460
4,083,840
2,674,630
1,616,890
Operating Expense
4,370,120
4,127,710
3,078,080
1,703,870
901,540
Operating Income
1,352,490
1,255,750
1,005,760
970,760
715,350
Net Non Operating Interest Income Expense
-48,560
-38,610
27,940
4,750
-160
Pretax Income
1,384,140
1,313,130
1,073,980
926,620
733,790
Tax Provision
213,760
212,660
201,640
163,100
121,810
Net Income Common Stockholders
1,150,540
1,077,920
846,380
750,640
616,770
Diluted NI Available to Com Stockholders
1,150,540
1,077,920
846,380
750,640
616,770
Basic EPS
14.00
13.14
10.41
9.74
8.35
Diluted EPS
13.90
13.02
10.22
9.50
8.01
Basic Average Shares
82,200.52
82,043.53
81,323.66
77,072.72
73,859.55
Diluted Average Shares
82,787.67
82,811.71
82,811.71
79,043.55
76,958.10
Rent Expense Supplemental
--
51,020
33,630
31,880
26,500
Total Expenses
6,097,470
5,760,050
4,188,090
2,760,430
1,772,220
Net Income from Continuing & Discontinued Operation
1,150,540
1,077,920
846,380
750,640
616,770
Normalized Income
1,106,519.90
1,034,293.72
818,739.14
792,267.67
615,719.16
Interest Income
--
12,090
39,520
34,800
33,690
Interest Expense
59,680
49,730
11,580
28,970
33,850
Net Interest Income
-48,560
-38,610
27,940
4,750
-160
EBIT
1,443,820
1,362,860
1,085,560
955,590
767,640
EBITDA
1,838,850
1,705,370
1,323,820
1,163,680
926,090
Reconciled Cost of Revenue
1,727,350
1,632,340
1,110,010
1,056,560
870,680
Reconciled Depreciation
395,030
342,510
238,260
208,090
158,450
Net Income from Continuing Operation Net Minority Interest
1,150,540
1,077,920
846,380
750,640
616,770
Total Unusual Items Excluding Goodwill
52,060
52,060
34,030
-50,520
1,260
Total Unusual Items
52,060
52,060
34,030
-50,520
1,260
Normalized EBITDA
1,786,790
1,653,310
1,289,790
1,214,200
924,830
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
8,039.90
8,433.72
6,389.14
-8,892.33
209.16
3/31/2023 - 6/1/2022
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