Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
6,370,883
5,982,110
4,970,007
4,442,326
4,005,970
Cost of Revenue
3,145,399
2,969,935
2,526,912
2,310,073
1,904,904
Gross Profit
3,225,484
3,012,175
2,443,095
2,132,253
2,101,066
Operating Expense
1,262,786
1,138,422
827,138
735,610
767,475
Operating Income
1,962,698
1,873,753
1,615,957
1,396,643
1,333,591
Net Non Operating Interest Income Expense
113,171
101,162
131,588
54,916
237,850
Pretax Income
2,681,926
2,504,453
2,339,704
1,998,602
1,812,174
Tax Provision
719,598
679,131
627,662
476,183
444,921
Net Income Common Stockholders
1,952,378
1,815,155
1,700,093
1,510,945
1,352,359
Diluted NI Available to Com Stockholders
1,952,378
1,815,155
1,700,093
1,510,945
1,352,359
Basic EPS
202.88
188.63
176.73
157.07
140.59
Diluted EPS
202.54
188.32
176.50
156.99
140.59
Basic Average Shares
9,623.16
9,622.64
9,619.99
9,619.28
9,619.28
Diluted Average Shares
9,639.87
9,638.91
9,632.40
9,624.47
9,619.28
Rent Expense Supplemental
--
16,287
10,051
11,227
10,418
Total Expenses
4,408,185
4,108,357
3,354,050
3,045,683
2,672,379
Net Income from Continuing & Discontinued Operation
1,952,378
1,815,155
1,700,093
1,510,945
1,352,359
Normalized Income
1,548,087.04
1,444,412.72
1,267,087.68
1,100,646.41
1,185,809.32
Interest Income
--
145,425
179,621
159,001
251,975
Interest Expense
32,254
44,263
48,033
104,085
14,125
Net Interest Income
113,171
101,162
131,588
54,916
237,850
EBIT
2,714,180
2,548,716
2,387,737
2,102,687
1,826,299
EBITDA
3,061,307
2,831,316
2,551,684
2,237,331
1,924,590
Reconciled Cost of Revenue
3,145,399
2,969,935
2,526,912
2,310,073
1,904,904
Reconciled Depreciation
347,127
282,600
163,947
134,644
98,291
Net Income from Continuing Operation Net Minority Interest
1,952,378
1,815,155
1,700,093
1,510,945
1,352,359
Total Unusual Items Excluding Goodwill
552,547
508,681
591,752
538,632
220,747
Total Unusual Items
552,547
508,681
591,752
538,632
220,747
Normalized EBITDA
2,508,760
2,322,635
1,959,932
1,698,699
1,703,843
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
148,256.04
137,938.72
158,746.68
128,333.41
54,197.32
3/31/2023 - 4/13/2007
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