Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
29,124,060
27,921,396
24,053,678
20,152,852
18,340,426
Cost of Revenue
18,842,127
18,077,380
15,835,806
13,141,227
11,991,862
Gross Profit
10,281,933
9,844,016
8,217,872
7,011,625
6,348,564
Operating Expense
6,906,707
6,592,236
5,654,430
4,941,569
4,506,929
Operating Income
3,375,226
3,251,780
2,563,442
2,070,056
1,841,635
Net Non Operating Interest Income Expense
164,085
171,494
143,201
122,394
7,714
Pretax Income
3,519,755
3,414,285
2,762,579
2,230,612
1,886,181
Tax Provision
889,783
858,300
712,931
572,419
487,413
Net Income Common Stockholders
2,629,474
2,555,844
2,049,198
1,657,051
1,398,318
Diluted NI Available to Com Stockholders
2,629,474
2,555,844
2,049,198
1,657,051
1,398,318
Basic EPS
99.91
97.11
77.86
62.96
53.13
Diluted EPS
99.91
97.11
77.86
62.96
53.13
Basic Average Shares
26,319.19
26,320
26,320
26,320
26,320
Diluted Average Shares
26,319.19
26,320
26,320
26,320
26,320
Rent Expense Supplemental
--
30,959
31,777
36,467
27,107
Total Expenses
25,748,834
24,669,616
21,490,236
18,082,796
16,498,791
Net Income from Continuing & Discontinued Operation
2,629,474
2,555,844
2,049,198
1,657,051
1,398,318
Normalized Income
2,638,933.59
2,565,301.02
2,024,858.69
1,657,127.55
1,400,352.17
Interest Income
--
199,362
158,634
151,777
82,021
Interest Expense
35,277
27,868
15,433
29,219
72,782
Net Interest Income
164,085
171,494
143,201
122,394
7,714
EBIT
3,555,032
3,442,153
2,778,012
2,259,831
1,958,963
EBITDA
4,300,539
4,167,035
3,420,629
2,846,352
2,592,865
Reconciled Cost of Revenue
18,842,127
18,077,380
15,835,806
13,141,227
11,991,862
Reconciled Depreciation
745,507
724,881
642,617
586,521
633,902
Net Income from Continuing Operation Net Minority Interest
2,629,474
2,555,844
2,049,198
1,657,051
1,398,318
Total Unusual Items Excluding Goodwill
-12,660
-12,660
32,851
-103
-2,743
Total Unusual Items
-12,660
-12,660
32,851
-103
-2,743
Normalized EBITDA
4,313,199
4,179,695
3,387,778
2,846,455
2,595,608
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,200.41
-3,202.98
8,511.69
-26.45
-708.83
3/31/2023 - 10/19/2006
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