Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
28,619,271
27,378,526
24,821,390
21,746,173
16,587,882
Cost of Revenue
18,025,826
17,294,885
15,788,968
14,059,930
10,688,506
Gross Profit
10,593,445
10,083,641
9,032,422
7,686,243
5,899,376
Operating Expense
8,374,638
8,011,134
7,227,639
6,336,726
4,551,605
Operating Income
2,218,807
2,072,507
1,804,783
1,349,517
1,347,771
Net Non Operating Interest Income Expense
--
-286,652
-305,253
-403,135
-37,646
Pretax Income
1,385,338
1,252,557
1,170,003
1,149,925
1,251,897
Tax Provision
396,006
354,759
252,766
297,524
191,813
Net Income Common Stockholders
986,320
895,318
916,321
699,602
914,318
Diluted NI Available to Com Stockholders
986,320
895,318
916,321
699,602
914,318
Basic EPS
7.92
7.19
7.39
5.67
7.44
Diluted EPS
7.91
7.18
7.34
5.61
7.37
Basic Average Shares
124,883.81
124,882.97
124,097.24
123,399.38
122,828.21
Diluted Average Shares
124,986.01
124,985.17
124,930
124,625.44
123,979.19
Rent Expense Supplemental
--
184,557
137,478
108,184
84,259
Total Expenses
26,400,464
25,306,019
23,016,607
20,396,656
15,240,111
Net Income from Continuing & Discontinued Operation
986,320
895,318
916,321
699,602
914,318
Normalized Income
1,109,514.99
987,188.84
913,838.98
720,280.44
981,605.08
Interest Income
--
96,142
101,408
18,196
26,209
Interest Expense
--
366,149
387,094
399,130
47,405
Net Interest Income
--
-286,652
-305,253
-403,135
-37,646
EBIT
1,765,006
1,618,706
1,557,097
1,549,055
1,299,302
EBITDA
2,432,054
2,265,145
2,158,455
2,184,729
1,663,910
Reconciled Cost of Revenue
18,025,826
17,294,885
15,788,968
14,059,930
10,688,506
Reconciled Depreciation
667,048
646,439
601,358
635,674
364,608
Net Income from Continuing Operation Net Minority Interest
986,320
895,318
916,321
852,472
1,060,084
Total Unusual Items Excluding Goodwill
-172,507
-128,173
3,166
178,332
92,679
Total Unusual Items
-172,507
-128,173
3,166
178,332
92,679
Normalized EBITDA
2,604,561
2,393,318
2,155,289
2,006,397
1,571,231
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-49,312.01
-36,302.16
683.98
46,140.44
14,200.08
3/31/2023 - 7/3/2002
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