Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
19,433,107
18,110,967
17,002,440
14,608,581
12,622,087
Cost of Revenue
12,807,210
11,590,080
11,046,375
9,607,645
8,417,535
Gross Profit
6,625,897
6,520,887
5,956,065
5,000,936
4,204,552
Operating Expense
4,453,499
4,335,020
3,823,272
3,458,439
3,019,485
Operating Income
2,172,398
2,185,867
2,132,793
1,542,497
1,185,067
Net Non Operating Interest Income Expense
-890,959
-896,202
-851,791
-857,757
-723,650
Pretax Income
1,236,327
1,234,799
1,276,443
680,994
466,878
Tax Provision
321,671
322,274
336,572
244,740
164,389
Net Income Common Stockholders
912,539
910,118
937,693
435,643
301,779
Diluted NI Available to Com Stockholders
912,539
910,118
937,693
435,643
301,779
Basic EPS
14.18
14.15
14.58
6.78
4.69
Diluted EPS
14.18
14.15
14.58
6.78
4.69
Basic Average Shares
64,343.13
64,300.49
64,300.49
64,300.49
64,300
Diluted Average Shares
64,343.13
64,300.49
64,300.49
64,300.49
64,300
Rent Expense Supplemental
--
42,674
27,988
14,268
13,058
Total Expenses
17,260,709
15,925,100
14,869,647
13,066,084
11,437,020
Net Income from Continuing & Discontinued Operation
912,539
910,118
937,693
435,643
301,779
Normalized Income
955,656.29
953,188.06
943,519.50
440,426.46
301,797.79
Interest Income
--
44,918
45,441
38,615
30,141
Interest Expense
786,032
791,275
739,283
745,232
638,951
Net Interest Income
-890,959
-896,202
-851,791
-857,757
-723,650
EBIT
2,022,359
2,026,074
2,015,726
1,426,226
1,105,829
EBITDA
2,719,976
2,658,360
2,437,362
1,812,730
1,489,470
Reconciled Cost of Revenue
12,807,210
11,590,080
11,046,375
9,607,645
8,417,535
Reconciled Depreciation
697,617
632,286
421,636
386,504
383,641
Net Income from Continuing Operation Net Minority Interest
912,539
910,118
937,693
435,643
301,779
Total Unusual Items Excluding Goodwill
-58,281
-58,281
-7,913
-7,467
-29
Total Unusual Items
-58,281
-58,281
-7,913
-7,467
-29
Normalized EBITDA
2,778,257
2,716,641
2,445,275
1,820,197
1,489,499
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-15,163.71
-15,210.94
-2,086.50
-2,683.54
-10.21
3/31/2023 - 10/4/2016
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