Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
16,497,300
16,536,700
14,620,100
13,735,500
13,514,700
Cost of Revenue
9,562,500
9,580,100
8,511,400
8,146,700
8,226,200
Gross Profit
6,934,800
6,956,600
6,108,700
5,588,800
5,288,500
Operating Expense
4,908,400
4,871,100
4,453,800
3,876,140
3,505,100
Operating Income
2,026,400
2,085,500
1,654,900
1,712,660
1,783,400
Net Non Operating Interest Income Expense
-226,300
-227,100
-276,700
-417,300
-499,700
Pretax Income
1,837,200
1,895,500
1,427,200
1,346,800
1,335,700
Tax Provision
472,200
486,300
573,300
338,100
359,800
Net Income Common Stockholders
1,365,000
1,409,200
853,900
1,008,700
975,900
Diluted NI Available to Com Stockholders
1,365,000
1,409,200
853,900
1,008,700
975,900
Basic EPS
9.26
9.56
5.80
7.51
6.36
Diluted EPS
9.26
9.56
5.80
7.51
6.36
Basic Average Shares
147,350.81
147,349.97
147,349.97
134,279.52
153,366.11
Diluted Average Shares
147,350.81
147,349.97
147,349.97
134,279.52
153,366.11
Rent Expense Supplemental
--
335,800
319,700
263,700
233,200
Total Expenses
14,470,900
14,451,200
12,965,200
12,022,840
11,731,300
Net Income from Continuing & Discontinued Operation
1,365,000
1,409,200
853,900
1,008,700
975,900
Normalized Income
1,365,668.68
1,409,869.10
853,410
1,008,550.21
975,826.94
Interest Income
--
153,400
192,200
183,700
24,400
Interest Expense
309,700
310,500
400,000
518,600
434,000
Net Interest Income
-226,300
-227,100
-276,700
-417,300
-499,700
EBIT
2,146,900
2,206,000
1,827,200
1,865,400
1,769,700
EBITDA
2,743,300
2,796,000
2,354,200
2,344,500
2,179,800
Reconciled Cost of Revenue
9,562,500
9,580,100
8,511,400
8,146,700
8,226,200
Reconciled Depreciation
596,400
590,000
527,000
479,100
410,100
Net Income from Continuing Operation Net Minority Interest
1,365,000
1,409,200
853,900
1,008,700
975,900
Total Unusual Items Excluding Goodwill
-900
-900
700
200
100
Total Unusual Items
-900
-900
700
200
100
Normalized EBITDA
2,744,200
2,796,900
2,353,500
2,344,300
2,179,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-231.32
-230.90
210
50.21
26.94
3/31/2023 - 9/27/2023
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