Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
5,383,520
5,383,520
5,236,437
4,717,796
5,675,709
Cost of Revenue
3,028,570
3,028,570
3,029,072
2,623,077
3,444,287
Gross Profit
2,354,950
2,354,950
2,207,365
2,094,719
2,231,422
Operating Expense
1,945,642
1,945,642
1,774,712
1,667,106
1,619,383
Operating Income
409,308
409,308
432,653
427,613
612,039
Net Non Operating Interest Income Expense
-58,414
-58,414
-49,075
-27,868
-24,641
Pretax Income
350,894
350,894
383,578
395,383
587,398
Tax Provision
99,892
99,892
109,237
186,712
160,922
Net Income Common Stockholders
251,002
251,002
274,341
208,671
426,476
Basic EPS
2.49
2.49
2.72
2.07
4.24
Diluted EPS
2.49
2.49
2.72
2.07
4.24
Basic Average Shares
100,698.55
100,698.55
100,698.55
100,698.55
100,697.96
Diluted Average Shares
100,698.55
100,698.55
100,698.55
100,698.55
100,697.96
Net Income from Continuing & Discontinued Operation
251,002
251,002
274,341
208,671
426,476
Normalized Income
251,002
251,002
274,341
208,671
426,476
Interest Income
--
--
--
4,362
--
Interest Expense
8,227
8,227
8,970
6,619
7,315
Net Interest Income
-58,414
-58,414
-49,075
-27,868
-24,641
EBIT
359,121
359,121
392,548
402,002
594,713
EBITDA
709,639
709,639
721,410
694,970
833,702
Reconciled Cost of Revenue
3,028,570
3,028,570
3,029,072
2,623,077
3,444,287
Reconciled Depreciation
350,518
350,518
328,862
292,968
238,989
Net Income from Continuing Operation Net Minority Interest
251,002
251,002
274,341
208,671
426,476
Normalized EBITDA
709,639
709,639
721,410
694,970
833,702
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 1/4/2000
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