Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
10,722,553
10,879,411
9,721,747
8,210,997
10,836,211
Cost of Revenue
5,815,412
6,031,879
5,071,129
5,042,369
6,315,305
Gross Profit
4,907,141
4,847,532
4,650,618
3,168,628
4,520,906
Operating Expense
4,111,267
4,046,809
3,756,576
3,212,874
3,510,610
Operating Income
795,874
800,723
894,042
-44,246
1,010,296
Net Non Operating Interest Income Expense
101,812
97,609
103,448
92,329
19,021
Pretax Income
922,417
978,022
1,129,414
226,504
1,057,682
Tax Provision
208,682
221,368
276,280
56,404
258,327
Net Income Common Stockholders
713,735
756,654
853,134
170,100
799,355
Diluted NI Available to Com Stockholders
713,735
756,654
853,134
170,100
799,355
Basic EPS
56.77
60.19
67.87
13.53
63.59
Diluted EPS
56.77
60.19
67.87
13.53
63.59
Basic Average Shares
12,571.38
12,570.69
12,570.69
12,570.69
12,570.69
Diluted Average Shares
12,571.38
12,570.69
12,570.69
12,570.69
12,570.69
Rent Expense Supplemental
--
23,090
25,275
25,410
34,505
Total Expenses
9,926,679
10,078,688
8,827,705
8,255,243
9,825,915
Net Income from Continuing & Discontinued Operation
713,735
756,654
853,134
170,100
799,355
Normalized Income
713,984.15
756,903.12
815,408.18
108,792.99
794,274.02
Interest Income
--
138,225
139,129
122,363
53,064
Interest Expense
12,788
16,991
20,631
12,640
16,681
Net Interest Income
101,812
97,609
103,448
92,329
19,021
EBIT
935,205
995,013
1,150,045
239,144
1,074,363
EBITDA
1,311,034
1,364,034
1,490,707
553,403
1,387,982
Reconciled Cost of Revenue
5,815,412
6,031,879
5,071,129
5,042,369
6,315,305
Reconciled Depreciation
375,829
369,021
340,662
314,259
313,619
Net Income from Continuing Operation Net Minority Interest
713,735
756,654
853,134
170,100
799,355
Total Unusual Items Excluding Goodwill
-322
-322
49,943
81,636
6,723
Total Unusual Items
-322
-322
49,943
81,636
6,723
Normalized EBITDA
1,311,356
1,364,356
1,440,764
471,767
1,381,259
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-72.85
-72.88
12,217.18
20,328.99
1,642.02
3/31/2023 - 7/1/2002
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