Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
27,988,580
27,099,074
25,370,664
24,131,636
21,079,340
Cost of Revenue
19,419,330
18,951,653
18,905,923
17,569,654
13,563,960
Gross Profit
8,569,250
8,147,421
6,464,741
6,561,982
7,515,380
Operating Expense
6,717,121
6,448,607
5,732,744
5,495,440
5,604,208
Operating Income
1,852,129
1,698,814
731,997
1,066,542
1,911,172
Net Non Operating Interest Income Expense
-509,209
-498,908
-391,290
-203,435
-121,011
Pretax Income
1,326,922
1,189,657
332,350
907,104
1,800,670
Tax Provision
324,434
279,108
113,105
-53,285
578,689
Net Income Common Stockholders
1,005,355
917,865
233,345
964,763
1,221,981
Diluted NI Available to Com Stockholders
1,005,355
917,865
233,345
964,763
1,221,981
Basic EPS
116.68
31.70
8.08
33.49
42.43
Diluted EPS
116.64
31.65
8.05
33.42
42.40
Basic Average Shares
29,080.34
28,956.38
28,875.16
28,810.49
28,802.75
Diluted Average Shares
29,080.34
29,002.51
28,991.81
28,868.38
28,823.03
Rent Expense Supplemental
--
32,901
26,340
19,481
19,074
Total Expenses
26,136,451
25,400,260
24,638,667
23,065,094
19,168,168
Net Income from Continuing & Discontinued Operation
1,005,355
917,865
233,345
964,763
1,221,981
Normalized Income
1,001,690.08
914,152.10
246,508.94
964,763
1,221,981
Interest Income
--
86,308
75,900
64,501
49,119
Interest Expense
578,820
568,519
421,327
235,912
154,007
Net Interest Income
-509,209
-498,908
-391,290
-203,435
-121,011
EBIT
1,905,742
1,758,176
753,677
1,143,016
1,954,677
EBITDA
2,871,302
2,675,575
1,569,822
1,799,038
2,517,980
Reconciled Cost of Revenue
19,419,330
18,951,653
18,905,923
17,569,654
13,563,960
Reconciled Depreciation
965,560
917,399
816,145
656,022
563,303
Net Income from Continuing Operation Net Minority Interest
1,005,355
917,865
233,345
964,763
1,221,981
Total Unusual Items Excluding Goodwill
4,851
4,851
-19,955
0
-1,949
Total Unusual Items
4,851
4,851
-19,955
0
-1,949
Normalized EBITDA
2,866,451
2,670,724
1,589,777
1,799,038
2,517,980
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,186.08
1,138.10
-6,791.06
0
0
3/31/2023 - 9/23/2009
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