Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
11,327,000
10,529,200
8,319,400
7,167,000
6,462,100
Cost of Revenue
8,098,300
7,509,600
5,839,000
5,090,500
4,647,300
Gross Profit
3,228,700
3,019,600
2,480,400
2,076,500
1,814,800
Operating Expense
2,139,900
2,012,500
1,746,900
1,555,300
1,398,100
Operating Income
1,088,800
1,007,100
733,500
521,200
416,700
Net Non Operating Interest Income Expense
35,400
35,400
26,100
14,000
16,400
Pretax Income
1,502,200
1,459,200
1,029,300
757,800
604,200
Tax Provision
353,200
347,500
206,500
164,800
121,900
Net Income Common Stockholders
1,149,000
1,111,700
822,800
593,000
482,300
Diluted NI Available to Com Stockholders
1,149,000
1,111,700
822,800
593,000
482,300
Basic EPS
50.79
49.14
36.37
26.21
21.32
Diluted EPS
50.79
49.14
36.37
26.21
21.32
Basic Average Shares
22,620.90
22,621.42
22,621.42
22,621.42
22,621.42
Diluted Average Shares
22,620.90
22,621.42
22,621.42
22,624.95
22,621.42
Rent Expense Supplemental
--
3,800
500
500
2,200
Total Expenses
10,238,200
9,522,100
7,585,900
6,645,800
6,045,400
Net Income from Continuing & Discontinued Operation
1,149,000
1,111,700
822,800
593,000
482,300
Normalized Income
896,207.76
859,906.65
652,612.38
445,493.40
383,876.32
Interest Income
--
40,600
30,000
17,900
20,600
Interest Expense
4,000
4,000
2,600
3,300
3,700
Net Interest Income
35,400
35,400
26,100
14,000
16,400
EBIT
1,506,200
1,463,200
1,031,900
761,100
607,900
EBITDA
1,695,600
1,642,400
1,237,500
912,000
754,100
Reconciled Cost of Revenue
8,098,300
7,509,600
5,839,000
5,090,500
4,647,300
Reconciled Depreciation
189,400
179,200
205,600
150,900
146,200
Net Income from Continuing Operation Net Minority Interest
1,149,000
1,111,700
822,800
593,000
482,300
Total Unusual Items Excluding Goodwill
330,500
330,500
212,900
188,500
123,300
Total Unusual Items
330,500
330,500
212,900
188,500
123,300
Normalized EBITDA
1,365,100
1,311,900
1,024,600
723,500
630,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
77,707.76
78,706.65
42,712.38
40,993.40
24,876.32
3/31/2023 - 7/1/2002
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