Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
17,276,272
16,122,400
12,516,271
9,989,921
7,885,337
Cost of Revenue
12,344,151
11,555,101
8,826,055
7,029,123
5,488,769
Gross Profit
4,932,121
4,567,299
3,690,216
2,960,798
2,396,568
Operating Expense
3,456,472
3,175,054
2,305,414
1,838,991
1,493,623
Operating Income
1,475,649
1,392,245
1,384,802
1,121,807
902,945
Net Non Operating Interest Income Expense
-12,165
10,929
-56,305
-37,456
-82,387
Pretax Income
1,438,656
1,308,516
1,300,686
1,113,121
806,765
Tax Provision
380,822
347,128
337,807
280,175
203,783
Net Income Common Stockholders
1,038,760
947,652
962,879
832,946
602,982
Diluted NI Available to Com Stockholders
1,038,760
947,652
962,879
832,946
602,982
Basic EPS
38.95
36.21
37.99
33.79
25.66
Diluted EPS
38.95
36.21
37.99
33.79
25.66
Basic Average Shares
26,743.04
26,171.22
25,342.74
24,652.94
23,505.43
Diluted Average Shares
26,743.04
26,171.22
25,342.74
24,652.94
23,505.43
Rent Expense Supplemental
--
87,803
64,575
82,048
95,565
Total Expenses
15,800,623
14,730,155
11,131,469
8,868,114
6,982,392
Net Income from Continuing & Discontinued Operation
1,038,760
947,652
962,879
832,946
602,982
Normalized Income
1,048,259.25
957,143.80
967,016.46
813,830.73
603,218.93
Interest Income
--
395,264
218,470
182,870
119,399
Interest Expense
289,088
265,994
192,688
159,914
140,456
Net Interest Income
-12,165
10,929
-56,305
-37,456
-82,387
EBIT
1,727,744
1,574,510
1,493,374
1,273,035
947,221
EBITDA
2,693,019
2,469,150
2,123,405
1,759,781
1,293,530
Reconciled Cost of Revenue
12,344,151
11,555,101
8,826,055
7,029,123
5,488,769
Reconciled Depreciation
965,275
894,640
630,031
486,746
346,309
Net Income from Continuing Operation Net Minority Interest
1,038,760
947,652
962,879
832,946
602,982
Total Unusual Items Excluding Goodwill
-12,919
-12,919
-5,589
25,545
-317
Total Unusual Items
-12,919
-12,919
-5,589
25,545
-317
Normalized EBITDA
2,705,938
2,482,069
2,128,994
1,734,236
1,293,847
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,419.75
-3,427.20
-1,451.54
6,429.73
-80.07
3/31/2023 - 5/30/2022
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