Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
6,103,900
5,938,500
5,381,800
5,452,600
6,595,700
Cost of Revenue
4,736,500
4,744,900
4,357,600
4,452,800
5,497,000
Gross Profit
1,367,400
1,193,600
1,024,200
999,800
1,098,700
Operating Expense
900,600
889,800
813,600
765,000
731,300
Operating Income
466,800
303,800
210,600
234,800
367,400
Net Non Operating Interest Income Expense
-64,200
-71,500
-77,000
-86,500
-121,400
Pretax Income
422,000
251,400
152,600
166,300
379,500
Tax Provision
106,900
64,600
39,500
43,500
99,300
Net Income Common Stockholders
315,100
186,800
113,100
122,800
280,200
Diluted NI Available to Com Stockholders
315,100
186,800
113,100
122,800
280,200
Basic EPS
30.51
18.09
10.96
11.89
27.13
Diluted EPS
30.51
18.09
10.96
11.89
27.13
Basic Average Shares
10,322.21
10,326.26
10,326.26
10,326.26
10,326.26
Diluted Average Shares
10,322.21
10,326.26
10,326.26
10,326.26
10,326.26
Rent Expense Supplemental
--
1,700
1,800
1,800
1,800
Total Expenses
5,637,100
5,634,700
5,171,200
5,217,800
6,228,300
Net Income from Continuing & Discontinued Operation
315,100
186,800
113,100
122,800
280,200
Normalized Income
331,079
202,701.03
124,884.34
131,513.41
201,935.97
Interest Income
--
2,200
900
500
1,000
Interest Expense
66,400
73,700
77,900
87,000
122,400
Net Interest Income
-64,200
-71,500
-77,000
-86,500
-121,400
EBIT
488,400
325,100
230,500
253,300
501,900
EBITDA
548,900
385,200
287,800
308,700
553,900
Reconciled Cost of Revenue
4,736,500
4,744,900
4,357,600
4,452,800
5,497,000
Reconciled Depreciation
60,500
60,100
57,300
55,400
52,000
Net Income from Continuing Operation Net Minority Interest
315,100
186,800
113,100
122,800
280,200
Total Unusual Items Excluding Goodwill
-21,400
-21,400
-15,900
-11,800
106,000
Total Unusual Items
-21,400
-21,400
-15,900
-11,800
106,000
Normalized EBITDA
570,300
406,600
303,700
320,500
447,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,421
-5,498.97
-4,115.66
-3,086.59
27,735.97
3/31/2023 - 10/13/2000
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