Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
30,460,870
27,706,790
29,770,320
28,360,750
27,868,210
Cost of Revenue
20,992,190
19,729,060
20,130,490
19,838,230
19,067,330
Gross Profit
9,468,680
7,977,730
9,639,830
8,522,520
8,800,880
Operating Expense
7,568,340
6,867,490
7,893,210
7,073,560
6,963,960
Operating Income
1,900,340
1,110,240
1,746,620
1,448,960
1,836,920
Net Non Operating Interest Income Expense
-189,620
-195,870
-119,730
77,100
-67,050
Pretax Income
1,655,380
879,710
1,605,230
1,707,950
1,729,130
Tax Provision
398,510
86,090
470,190
502,600
483,010
Net Income Common Stockholders
1,256,870
793,620
1,135,040
1,205,350
1,245,720
Diluted NI Available to Com Stockholders
1,256,870
793,620
1,135,040
1,205,350
1,245,720
Basic EPS
4.54
2.87
4.10
4.46
4.70
Diluted EPS
4.54
2.86
4.07
4.43
4.67
Basic Average Shares
277,049.74
277,119.89
276,606.61
270,186.28
264,983.01
Diluted Average Shares
277,049.74
277,278.35
278,975.78
272,172.13
266,937.51
Rent Expense Supplemental
--
6,970
22,730
15,660
12,180
Total Expenses
28,560,530
26,596,550
28,023,700
26,911,790
26,031,290
Net Income from Continuing & Discontinued Operation
1,256,870
793,620
1,135,040
1,205,350
1,245,720
Normalized Income
1,199,052.07
724,922.18
1,109,662.59
1,061,000.17
1,230,521.22
Interest Income
--
25,010
84,790
142,580
81,610
Interest Expense
212,840
219,090
202,530
60,750
110,250
Net Interest Income
-189,620
-195,870
-119,730
77,100
-67,050
EBIT
1,868,220
1,098,800
1,807,760
1,768,700
1,839,380
EBITDA
2,680,220
1,865,150
3,048,010
2,844,780
2,564,630
Reconciled Cost of Revenue
20,992,190
19,729,060
20,130,490
19,838,230
19,067,330
Reconciled Depreciation
812,000
766,350
1,240,250
1,076,080
725,250
Net Income from Continuing Operation Net Minority Interest
1,256,870
793,620
1,135,040
1,205,350
1,245,720
Total Unusual Items Excluding Goodwill
76,150
76,150
35,890
204,540
21,090
Total Unusual Items
76,150
76,150
35,890
204,540
21,090
Normalized EBITDA
2,604,070
1,789,000
3,012,120
2,640,240
2,543,540
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
18,332.07
7,452.18
10,512.59
60,190.17
5,891.22
3/31/2023 - 3/25/2021
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