Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
10,319,900
10,319,900
9,287,800
8,183,800
7,456,400
Cost of Revenue
4,123,900
4,123,900
3,721,100
3,369,000
3,312,500
Gross Profit
6,196,000
6,196,000
5,566,700
4,814,800
4,143,900
Operating Expense
3,509,900
3,509,900
3,203,000
2,834,800
2,712,800
Operating Income
2,686,100
2,686,100
2,363,700
1,980,000
1,431,100
Net Non Operating Interest Income Expense
-164,800
-164,800
-166,700
-100,200
-64,600
Pretax Income
1,134,900
1,134,900
983,700
590,100
566,700
Tax Provision
281,100
281,100
228,800
153,700
155,700
Net Income Common Stockholders
853,800
853,800
754,900
436,400
411,000
Diluted NI Available to Com Stockholders
853,800
853,800
754,900
436,400
411,000
Basic EPS
16.46
16.46
14.57
8.06
6.96
Diluted EPS
15.87
15.87
14.03
7.81
6.72
Basic Average Shares
51,864
51,864
51,817
54,123
59,082
Diluted Average Shares
53,797
53,797
53,804
55,860
61,112
Total Operating Income as Reported
1,299,700
1,299,700
1,152,300
690,300
711,600
Total Expenses
7,633,800
7,633,800
6,924,100
6,203,800
6,025,300
Net Income from Continuing & Discontinued Operation
853,800
853,800
754,900
436,400
411,000
Normalized Income
1,906,772.80
1,906,772.80
1,685,997.05
1,451,270
1,097,832.50
Interest Income
59,900
59,900
60,200
61,000
49,900
Interest Expense
224,700
224,700
226,900
161,200
114,500
Net Interest Income
-164,800
-164,800
-166,700
-100,200
-64,600
EBIT
1,359,600
1,359,600
1,210,600
751,300
681,200
EBITDA
1,773,000
1,773,000
1,588,000
1,120,100
1,032,100
Reconciled Cost of Revenue
4,123,900
4,123,900
3,721,100
3,369,000
3,312,500
Reconciled Depreciation
413,400
413,400
377,400
368,800
350,900
Net Income from Continuing Operation Net Minority Interest
853,800
853,800
754,900
436,400
411,000
Total Unusual Items Excluding Goodwill
-1,386,400
-1,386,400
-1,213,300
-1,290,500
-821,700
Total Unusual Items
-1,376,000
-1,376,000
-1,213,300
-1,230,600
-730,600
Normalized EBITDA
3,149,000
3,149,000
2,801,300
2,350,700
1,762,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-343,827.20
-343,827.20
-282,202.95
-335,530
-225,967.50
3/31/2023 - 10/5/2004
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