Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
5,469,219
5,263,838
5,840,968
4,982,541
3,539,674
Cost of Revenue
3,837,780
3,575,103
3,268,724
2,683,415
2,113,158
Gross Profit
1,631,439
1,688,735
2,572,244
2,299,126
1,426,516
Operating Expense
1,959,907
1,879,196
1,634,627
1,450,087
1,053,535
Operating Income
-328,468
-190,461
937,617
849,039
372,981
Net Non Operating Interest Income Expense
1,325,945
1,329,491
1,288,433
966,668
765,044
Pretax Income
878,909
1,082,281
2,226,881
1,919,749
1,189,378
Tax Provision
239,199
288,240
557,383
487,591
224,817
Net Income Common Stockholders
666,940
804,151
1,675,311
1,448,539
971,771
Diluted NI Available to Com Stockholders
666,940
804,151
1,675,311
1,448,539
971,771
Basic EPS
2.39
2.88
6.18
5.45
3.66
Diluted EPS
2.39
2.88
6.17
5.45
3.66
Basic Average Shares
279,023.96
279,094.31
271,229.81
265,569.74
265,555.96
Diluted Average Shares
279,023.96
279,094.31
271,344.79
265,585.21
265,599.69
Rent Expense Supplemental
--
39,003
34,823
31,351
30,689
Total Expenses
5,797,687
5,454,299
4,903,351
4,133,502
3,166,693
Net Income from Continuing & Discontinued Operation
666,940
804,151
1,675,311
1,448,539
971,771
Normalized Income
711,579.50
851,238.17
1,679,460.60
1,440,801.35
993,008.93
Interest Income
1,568,706
1,431,689
1,613,006
1,135,552
845,738
Interest Expense
105,744
102,198
324,573
168,884
80,694
Net Interest Income
1,325,945
1,329,491
1,288,433
966,668
765,044
EBIT
984,653
1,184,479
2,551,454
2,088,633
1,270,072
EBITDA
1,432,936
1,569,142
2,858,461
2,378,351
1,558,506
Reconciled Cost of Revenue
3,837,780
3,575,103
3,268,724
2,683,415
2,113,158
Reconciled Depreciation
448,283
384,663
307,007
289,718
288,434
Net Income from Continuing Operation Net Minority Interest
666,940
804,151
1,675,311
1,448,539
971,771
Total Unusual Items Excluding Goodwill
-61,331
-64,180
-5,535
10,372
-26,188
Total Unusual Items
-61,331
-64,180
-5,535
10,372
-26,188
Normalized EBITDA
1,494,267
1,633,322
2,863,996
2,367,979
1,584,694
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-16,691.50
-17,092.83
-1,385.40
2,634.35
-4,950.07
3/31/2023 - 7/1/2005
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