Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
47,976,519
41,762,111
29,810,981
26,274,276
23,216,263
Cost of Revenue
45,026,792
38,936,339
27,837,478
24,625,165
21,743,269
Gross Profit
2,949,727
2,825,772
1,973,503
1,649,111
1,472,994
Operating Expense
1,513,699
1,457,011
631,432
676,428
598,422
Operating Income
1,436,028
1,368,761
1,342,071
972,683
874,572
Net Non Operating Interest Income Expense
-472,719
-394,228
-389,376
-407,596
-339,108
Pretax Income
999,780
1,014,671
979,862
586,871
498,837
Tax Provision
247,000
253,066
250,371
147,563
122,022
Net Income Common Stockholders
752,780
761,605
729,491
439,308
376,814
Diluted NI Available to Com Stockholders
752,780
761,605
729,491
439,308
376,814
Basic EPS
3.72
3.77
3.98
3.25
3.06
Diluted EPS
3.72
3.77
3.98
2.69
2.18
Basic Average Shares
203,419.35
203,108
183,198
135,322
123,438
Diluted Average Shares
203,419.35
203,108
183,198
163,547
173,738
Rent Expense Supplemental
--
11,360
10,773
9,833
3,807
Total Expenses
46,540,491
40,393,350
28,468,910
25,301,593
22,341,691
Net Income from Continuing & Discontinued Operation
752,780
761,605
729,491
439,308
376,814
Normalized Income
752,780
761,605
728,836.58
439,231.64
425,646.83
Interest Income
--
81,480
40,750
11,021
13,904
Interest Expense
515,499
437,008
396,506
383,981
313,480
Net Interest Income
-472,719
-394,228
-389,376
-407,596
-339,108
EBIT
1,515,279
1,451,679
1,376,368
970,852
812,317
EBITDA
1,802,437
1,722,681
1,585,592
1,125,727
950,043
Reconciled Cost of Revenue
45,026,792
38,936,339
27,837,478
24,625,165
21,743,269
Reconciled Depreciation
287,158
271,002
209,224
154,875
137,726
Net Income from Continuing Operation Net Minority Interest
752,780
761,605
729,491
439,308
376,814
Total Unusual Items Excluding Goodwill
0
0
879
102
-64,645
Total Unusual Items
0
0
879
102
-64,645
Normalized EBITDA
1,802,437
1,722,681
1,584,713
1,125,625
1,014,688
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
224.58
25.64
-15,812.17
3/31/2023 - 2/25/2016
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