Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
9,422,128
8,823,192
7,802,008
6,955,795
7,258,326
Cost of Revenue
5,222,235
4,799,440
4,402,582
3,966,891
4,359,637
Gross Profit
4,199,893
4,023,752
3,399,426
2,988,904
2,898,689
Operating Expense
2,990,379
2,879,831
2,462,440
2,038,712
1,844,687
Operating Income
1,209,514
1,143,921
936,986
950,192
1,054,002
Net Non Operating Interest Income Expense
-189,453
-173,795
-138,192
-72,959
-36,557
Pretax Income
1,018,889
977,319
812,715
886,279
1,027,234
Tax Provision
258,403
248,577
207,192
220,423
222,926
Net Income Common Stockholders
760,486
728,742
605,523
665,856
804,308
Diluted NI Available to Com Stockholders
760,486
728,742
605,523
665,856
804,308
Basic EPS
22.89
21.93
18.22
20.07
24.40
Diluted EPS
22.89
21.93
18.22
20.07
24.37
Basic Average Shares
33,223.84
33,228.91
33,228.91
33,171.78
32,957.01
Diluted Average Shares
33,223.84
33,228.91
33,228.91
33,171.78
33,001.08
Rent Expense Supplemental
--
17,436
22,648
19,368
18,779
Total Expenses
8,212,614
7,679,271
6,865,022
6,005,603
6,204,324
Net Income from Continuing & Discontinued Operation
760,486
728,742
605,523
665,856
804,308
Normalized Income
760,103.10
722,237.66
604,323.45
666,091.91
803,918.07
Interest Income
--
3,138
2,728
2,061
3,040
Interest Expense
189,719
174,061
137,945
72,920
38,517
Net Interest Income
-189,453
-173,795
-138,192
-72,959
-36,557
EBIT
1,208,608
1,151,380
950,660
959,199
1,065,751
EBITDA
1,825,913
1,752,266
1,446,296
1,352,968
1,374,888
Reconciled Cost of Revenue
5,222,235
4,799,440
4,402,582
3,966,891
4,359,637
Reconciled Depreciation
617,305
600,886
495,636
393,769
309,137
Net Income from Continuing Operation Net Minority Interest
760,486
728,742
605,523
665,856
804,308
Total Unusual Items Excluding Goodwill
513
8,723
1,610
-314
498
Total Unusual Items
513
8,723
1,610
-314
498
Normalized EBITDA
1,825,400
1,743,543
1,444,686
1,353,282
1,374,390
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
130.10
2,218.66
410.45
-78.09
108.07
3/31/2023 - 6/10/2009
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