Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
42,486,784
41,527,784
42,422,482
42,765,651
42,903,343
Cost of Revenue
37,135,135
36,186,535
38,057,161
38,674,905
39,020,656
Gross Profit
5,351,649
5,341,249
4,365,321
4,090,746
3,882,687
Operating Expense
2,649,315
2,628,715
2,454,331
2,407,361
2,228,900
Operating Income
2,702,334
2,712,534
1,910,990
1,683,385
1,653,787
Net Non Operating Interest Income Expense
-13,365
-28,665
-93,365
-180,938
-360,399
Pretax Income
2,560,837
2,456,537
1,795,034
1,504,316
1,220,806
Tax Provision
649,782
624,082
456,424
397,717
321,850
Net Income Common Stockholders
1,911,055
1,832,455
1,338,610
1,106,599
898,956
Diluted NI Available to Com Stockholders
1,911,055
1,832,455
1,338,610
1,106,599
898,956
Basic EPS
4.30
4.13
3.02
2.49
2.02
Diluted EPS
4.30
4.13
3.01
2.49
2.02
Basic Average Shares
444,722.23
443,926.96
443,855.50
443,740
444,281.41
Diluted Average Shares
444,998.19
444,202.92
444,233.52
444,193.38
445,036.41
Rent Expense Supplemental
--
19,907
26,142
20,807
20,170
Total Expenses
39,784,450
38,815,250
40,511,492
41,082,266
41,249,556
Net Income from Continuing & Discontinued Operation
1,911,055
1,832,455
1,338,610
1,106,599
898,956
Normalized Income
1,790,099.38
1,711,549.85
1,303,514.47
1,077,561.29
869,506.65
Interest Income
--
98,536
83,617
82,409
98,813
Interest Expense
62,809
78,109
116,573
182,128
347,087
Net Interest Income
-13,365
-28,665
-93,365
-180,938
-360,399
EBIT
2,623,646
2,534,646
1,911,607
1,686,444
1,567,893
EBITDA
3,405,204
3,308,604
2,644,989
2,411,589
2,254,436
Reconciled Cost of Revenue
37,135,135
36,186,535
38,057,161
38,674,905
39,020,656
Reconciled Depreciation
781,558
773,958
733,382
725,145
686,543
Net Income from Continuing Operation Net Minority Interest
1,911,055
1,832,455
1,338,610
1,106,599
898,956
Total Unusual Items Excluding Goodwill
162,082
162,082
47,062
39,474
39,993
Total Unusual Items
162,082
162,082
47,062
39,474
39,993
Normalized EBITDA
3,243,122
3,146,522
2,597,927
2,372,115
2,214,443
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
41,126.38
41,176.85
11,966.47
10,436.29
10,543.65
3/31/2023 - 8/29/2011
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