Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
4,922,100
4,741,000
4,632,500
3,794,200
2,814,600
Cost of Revenue
1,545,200
1,442,700
1,321,800
1,287,800
1,076,100
Gross Profit
3,376,900
3,298,300
3,310,700
2,506,400
1,738,500
Operating Expense
1,910,500
1,811,700
1,682,800
1,070,400
614,900
Operating Income
1,466,400
1,486,600
1,627,900
1,436,000
1,123,600
Net Non Operating Interest Income Expense
246,600
240,200
184,900
200,800
133,900
Pretax Income
1,935,700
1,889,700
2,056,900
1,751,200
1,392,600
Tax Provision
565,500
549,500
581,000
407,400
317,300
Net Income Common Stockholders
1,378,200
1,341,600
1,471,900
1,339,600
1,072,500
Diluted NI Available to Com Stockholders
1,378,200
1,341,600
1,471,900
1,339,600
1,072,500
Basic EPS
25.17
24.56
27.05
24.78
20.38
Diluted EPS
25.12
24.46
26.77
24.58
19.51
Basic Average Shares
54,711.37
54,617
54,420.08
54,071.99
53,660.77
Diluted Average Shares
54,849.90
54,840.85
54,985.04
54,502.80
54,956.76
Rent Expense Supplemental
--
8,000
9,000
6,800
5,200
Total Expenses
3,455,700
3,254,400
3,004,600
2,358,200
1,691,000
Net Income from Continuing & Discontinued Operation
1,378,200
1,341,600
1,471,900
1,339,600
1,072,500
Normalized Income
1,238,681.26
1,201,814.10
1,291,439.67
1,248,214.57
995,516.37
Interest Income
--
258,000
216,600
230,100
161,800
Interest Expense
7,600
14,000
28,500
25,700
24,800
Net Interest Income
246,600
240,200
184,900
200,800
133,900
EBIT
1,943,300
1,903,700
2,085,400
1,776,900
1,417,400
EBITDA
2,270,200
2,207,900
2,281,200
1,925,000
1,516,400
Reconciled Cost of Revenue
1,545,200
1,442,700
1,321,800
1,287,800
1,076,100
Reconciled Depreciation
326,900
304,200
195,800
148,100
99,000
Net Income from Continuing Operation Net Minority Interest
1,378,200
1,341,600
1,471,900
1,339,600
1,072,500
Total Unusual Items Excluding Goodwill
197,100
197,100
251,500
119,100
99,700
Total Unusual Items
197,100
197,100
251,500
119,100
99,700
Normalized EBITDA
2,073,100
2,010,800
2,029,700
1,805,900
1,416,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
57,581.26
57,314.10
71,039.67
27,714.57
22,716.37
3/31/2023 - 12/21/2021
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