Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
9,685,796
8,763,949
7,666,709
6,217,224
4,419,696
Cost of Revenue
7,882,339
7,109,692
6,351,481
5,292,227
3,743,445
Gross Profit
1,803,457
1,654,257
1,315,228
924,997
676,251
Operating Expense
728,789
680,957
654,639
441,489
348,634
Operating Income
1,074,668
973,300
660,589
483,508
327,617
Net Non Operating Interest Income Expense
-101,595
-91,888
-73,516
-96,957
-80,684
Pretax Income
840,279
757,504
524,124
363,201
250,729
Tax Provision
194,943
171,313
142,999
105,568
82,721
Net Income Common Stockholders
640,246
583,692
384,322
258,994
169,954
Diluted NI Available to Com Stockholders
640,246
583,692
384,322
258,994
169,954
Basic EPS
4.61
4.22
2.83
2.02
1.38
Diluted EPS
4.61
4.22
2.81
2.02
1.36
Basic Average Shares
138,733.91
138,197.56
135,601.33
128,403.50
122,985.52
Diluted Average Shares
138,733.91
138,197.56
136,979.73
128,403.50
125,298.18
Rent Expense Supplemental
54,885
65,948
54,885
50,469
31,559
Total Expenses
8,611,128
7,790,649
7,006,120
5,733,716
4,092,079
Net Income from Continuing & Discontinued Operation
640,246
583,692
384,322
258,994
169,954
Normalized Income
768,049.99
712,468.39
468,152.57
297,779.29
177,734.28
Interest Income
67,250
98,344
67,250
26,836
18,729
Interest Expense
103,225
93,518
93,872
84,069
63,506
Net Interest Income
-101,595
-91,888
-73,516
-96,957
-80,684
EBIT
943,504
851,022
617,996
447,270
314,235
EBITDA
943,504
998,763
773,655
550,932
395,034
Reconciled Cost of Revenue
7,882,339
7,109,692
6,351,481
5,292,227
3,743,445
Reconciled Depreciation
155,659
147,741
155,659
103,662
80,799
Net Income from Continuing Operation Net Minority Interest
640,246
583,692
384,322
258,994
169,954
Total Unusual Items Excluding Goodwill
-166,411
-166,411
-115,284
-54,678
-11,611
Total Unusual Items
-166,411
-166,411
-115,284
-54,678
-11,611
Normalized EBITDA
1,109,915
1,165,174
888,939
605,610
406,645
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-38,607.01
-37,634.61
-31,453.43
-15,892.71
-3,830.72
3/31/2023 - 10/26/2018
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