Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
12,971,698
13,017,946
14,877,782
13,828,779
15,406,477
Cost of Revenue
9,942,380
9,991,350
11,490,357
10,812,905
12,848,628
Gross Profit
3,029,318
3,026,596
3,387,425
3,015,874
2,557,849
Operating Expense
1,788,635
1,745,688
1,669,520
1,420,325
1,364,436
Operating Income
1,240,683
1,280,908
1,717,905
1,595,549
1,193,413
Net Non Operating Interest Income Expense
-157,787
-171,787
-557,957
-598,388
-630,491
Pretax Income
1,901,588
1,876,804
6,632,893
1,034,938
723,774
Tax Provision
473,985
465,698
1,052,369
258,660
166,743
Net Income Common Stockholders
1,427,603
1,411,106
5,580,524
776,278
557,031
Diluted NI Available to Com Stockholders
1,427,603
1,411,106
5,580,524
776,278
557,031
Basic EPS
27.10
26.79
105.93
15.00
11.50
Diluted EPS
27.10
26.79
105.93
15.00
11.50
Basic Average Shares
52,690.86
52,681.77
52,681.77
51,767.74
48,447.17
Diluted Average Shares
52,690.86
52,681.77
52,681.77
51,767.74
48,447.17
Rent Expense Supplemental
--
33,804
36,982
39,255
35,277
Total Expenses
11,731,015
11,737,038
13,159,877
12,233,230
14,213,064
Net Income from Continuing & Discontinued Operation
1,427,603
1,411,106
5,580,524
776,278
557,031
Normalized Income
866,698.48
849,361.75
985,709.08
775,562.43
561,005.32
Interest Income
--
302,400
65,513
40,652
48,832
Interest Expense
411,363
425,363
580,402
594,802
615,610
Net Interest Income
-157,787
-171,787
-557,957
-598,388
-630,491
EBIT
2,312,951
2,302,167
7,213,295
1,629,740
1,339,384
EBITDA
2,511,184
2,499,982
7,360,292
1,768,647
1,494,782
Reconciled Cost of Revenue
9,942,380
9,991,350
11,490,357
10,812,905
12,848,628
Reconciled Depreciation
198,233
197,815
146,997
138,907
155,398
Net Income from Continuing Operation Net Minority Interest
1,427,603
1,411,106
5,580,524
776,278
557,031
Total Unusual Items Excluding Goodwill
747,133
747,133
5,461,300
954
-5,164
Total Unusual Items
747,133
747,133
5,461,300
954
-5,164
Normalized EBITDA
1,764,051
1,752,849
1,898,992
1,767,693
1,499,946
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
186,228.48
185,388.75
866,485.08
238.43
-1,189.68
3/31/2023 - 7/1/2002
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