Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
18,815,807
18,422,867
18,554,093
18,977,106
18,215,542
Cost of Revenue
8,525,237
8,216,107
7,965,434
7,585,045
8,475,890
Gross Profit
10,290,570
10,206,760
10,588,659
10,717,594
9,739,652
Operating Expense
8,210,830
8,207,470
8,764,404
8,913,004
7,549,582
Operating Income
2,079,740
1,999,290
1,824,255
2,554,069
2,190,070
Net Non Operating Interest Income Expense
320,306
299,608
311,611
187,060
114,878
Pretax Income
2,577,577
2,671,069
1,366,131
2,228,818
2,531,900
Tax Provision
783,587
821,787
426,785
579,658
564,032
Net Income Common Stockholders
1,885,740
1,969,707
1,309,269
1,837,371
1,998,401
Diluted NI Available to Com Stockholders
1,885,740
1,969,707
1,309,269
1,837,371
1,998,401
Basic EPS
8.66
9.05
6.02
8.44
7.61
Diluted EPS
8.66
9.05
6.02
8.44
7.61
Basic Average Shares
217,736.95
217,654.27
217,654.27
217,654.27
262,646.05
Diluted Average Shares
217,736.95
217,654.27
217,654.27
217,654.27
262,646.05
Total Expenses
16,736,067
16,423,577
16,729,838
16,423,037
16,025,472
Net Income from Continuing & Discontinued Operation
1,885,740
1,969,707
1,309,269
1,837,371
1,998,401
Normalized Income
1,891,872.44
1,978,503.84
1,936,385.98
2,273,833.27
2,065,222.55
Interest Income
--
502,802
526,109
462,989
500,811
Interest Expense
177,251
197,949
209,776
275,929
380,985
Net Interest Income
320,306
299,608
311,611
187,060
114,878
EBIT
2,754,828
2,869,018
1,575,907
2,504,747
2,912,885
EBITDA
3,589,166
3,725,283
2,654,197
3,618,338
3,980,400
Reconciled Cost of Revenue
8,525,237
8,216,107
7,965,434
8,259,512
8,475,890
Reconciled Depreciation
834,338
856,265
1,078,290
1,113,591
1,067,515
Net Income from Continuing Operation Net Minority Interest
1,885,740
1,969,707
1,309,269
1,837,371
1,998,401
Total Unusual Items Excluding Goodwill
-8,811
-12,706
-912,043
-589,873
-85,974
Total Unusual Items
-8,811
-12,706
-912,043
-589,873
-85,974
Normalized EBITDA
3,597,977
3,737,989
3,566,240
4,208,211
4,066,374
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,678.56
-3,909.16
-284,926.02
-153,410.73
-19,152.45
3/31/2023 - 2/22/2006
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