Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
10,137,224
9,603,653
8,725,888
7,949,520
7,676,452
Cost of Revenue
5,634,743
5,345,553
5,105,208
4,696,322
4,664,612
Gross Profit
4,502,481
4,258,100
3,620,680
3,253,198
3,011,840
Operating Expense
2,223,745
2,136,103
1,917,589
1,932,239
1,839,260
Operating Income
2,278,736
2,121,997
1,703,091
1,320,959
1,172,580
Net Non Operating Interest Income Expense
83,270
82,545
55,034
28,161
15,983
Pretax Income
2,781,254
2,589,823
2,012,836
1,588,197
1,317,047
Tax Provision
709,952
672,423
519,942
363,514
274,977
Net Income Common Stockholders
2,071,302
1,917,400
1,492,894
1,224,683
1,042,070
Diluted NI Available to Com Stockholders
2,071,302
1,917,400
1,492,894
1,224,683
1,042,070
Basic EPS
47.68
44.13
34.18
27.86
23.69
Diluted EPS
47.68
44.13
34.18
27.86
23.69
Basic Average Shares
43,444.71
43,452.60
43,678.63
43,952.60
43,983.42
Diluted Average Shares
43,444.71
43,452.60
43,678.63
43,952.60
43,983.42
Rent Expense Supplemental
--
76,943
67,599
36,154
29,290
Total Expenses
7,858,488
7,481,656
7,022,797
6,628,561
6,503,872
Net Income from Continuing & Discontinued Operation
2,071,302
1,917,400
1,492,894
1,224,683
1,042,070
Normalized Income
2,031,165.90
1,877,499.81
1,401,794.83
1,098,894.82
1,016,801.69
Interest Income
--
96,488
73,216
54,211
40,844
Interest Expense
7,404
8,129
11,868
19,309
19,026
Net Interest Income
83,270
82,545
55,034
28,161
15,983
EBIT
2,788,658
2,597,952
2,024,704
1,607,506
1,336,073
EBITDA
3,085,093
2,891,540
2,311,737
1,900,071
1,558,710
Reconciled Cost of Revenue
5,634,743
5,345,553
5,105,208
4,696,322
4,664,612
Reconciled Depreciation
296,435
293,588
287,033
292,565
222,637
Net Income from Continuing Operation Net Minority Interest
2,071,302
1,917,400
1,492,894
1,224,683
1,042,070
Total Unusual Items Excluding Goodwill
53,893
53,893
122,827
163,125
31,936
Total Unusual Items
53,893
53,893
122,827
163,125
31,936
Normalized EBITDA
3,031,200
2,837,647
2,188,910
1,736,946
1,526,774
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
13,756.90
13,992.81
31,727.83
37,336.82
6,667.69
3/31/2023 - 1/28/2002
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