Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,322,388
2,154,511
1,752,611
1,913,030
2,250,793
Cost of Revenue
1,261,828
1,183,596
860,377
1,023,921
1,136,553
Gross Profit
1,060,560
970,915
892,234
889,109
1,114,240
Operating Expense
565,756
557,489
457,198
484,466
509,701
Operating Income
494,804
413,426
435,036
404,987
604,539
Net Non Operating Interest Income Expense
78,288
78,775
84,626
60,451
22,345
Pretax Income
741,470
665,187
586,613
522,332
689,521
Tax Provision
178,273
162,489
161,560
132,556
182,581
Net Income Common Stockholders
563,197
502,698
425,053
389,776
506,940
Diluted NI Available to Com Stockholders
563,197
502,698
425,053
389,776
506,940
Basic EPS
17.56
15.67
13.25
12.15
15.80
Diluted EPS
17.56
15.67
13.25
12.15
15.80
Basic Average Shares
32,082.70
32,090
32,090
32,080.33
32,090
Diluted Average Shares
32,082.70
32,090
32,090
32,090
32,090
Rent Expense Supplemental
--
10,747
8,123
8,392
10,588
Total Expenses
1,827,584
1,741,085
1,317,575
1,508,387
1,646,254
Net Income from Continuing & Discontinued Operation
563,197
502,698
425,053
389,776
506,940
Normalized Income
479,775.15
419,698.31
416,228.96
389,776
486,485.10
Interest Income
--
79,462
86,477
60,728
23,681
Interest Expense
1,148
661
1,789
60
923
Net Interest Income
78,288
78,775
84,626
-60
22,345
EBIT
742,618
665,848
588,402
522,392
690,444
EBITDA
768,696
697,417
614,805
545,241
705,999
Reconciled Cost of Revenue
1,261,828
1,183,596
860,377
1,072,978
1,136,553
Reconciled Depreciation
26,078
31,569
26,403
22,849
15,555
Net Income from Continuing Operation Net Minority Interest
563,197
502,698
425,053
389,776
506,940
Total Unusual Items Excluding Goodwill
109,828
109,828
12,178
9,074
27,822
Total Unusual Items
109,828
109,828
12,178
9,074
27,822
Normalized EBITDA
658,868
587,589
602,627
545,241
678,177
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
26,406.15
26,828.31
3,353.96
0
7,367.10
3/31/2023 - 1/10/2002
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