Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
9,119,000
8,483,400
7,559,400
6,708,300
6,604,800
Cost of Revenue
5,240,900
4,928,100
4,442,500
4,040,800
4,068,400
Gross Profit
3,878,100
3,555,300
3,116,900
2,667,500
2,536,400
Operating Expense
2,628,200
2,455,800
2,022,800
1,795,600
1,582,200
Operating Income
1,249,900
1,099,500
1,094,100
871,900
954,200
Net Non Operating Interest Income Expense
-791,300
-709,900
-469,300
-346,500
-251,100
Pretax Income
500,700
410,800
501,600
527,700
710,300
Tax Provision
144,700
123,300
153,300
171,200
210,600
Net Income Common Stockholders
356,000
287,500
348,300
356,500
499,700
Diluted NI Available to Com Stockholders
356,000
287,500
348,300
356,500
499,700
Basic EPS
13.30
10.90
13.20
13.96
20.03
Diluted EPS
13.30
10.90
13.20
13.96
20.03
Basic Average Shares
26,588.32
26,381.67
26,381.67
25,540.30
24,939.32
Diluted Average Shares
26,588.32
26,381.67
26,381.67
25,540.30
24,939.32
Rent Expense Supplemental
--
66,200
35,900
38,400
29,900
Total Expenses
7,869,100
7,383,900
6,465,300
5,836,400
5,650,600
Net Income from Continuing & Discontinued Operation
356,000
287,500
348,300
356,500
499,700
Normalized Income
357,279.81
288,759.74
452,178.95
356,500
499,700
Interest Income
--
41,200
15,700
74,100
38,300
Interest Expense
691,200
609,800
378,600
377,800
237,000
Net Interest Income
-791,300
-709,900
-469,300
-346,500
-251,100
EBIT
1,191,900
1,020,600
880,200
905,500
947,300
EBITDA
1,491,300
1,295,800
1,158,100
1,134,200
1,109,300
Reconciled Cost of Revenue
5,240,900
4,928,100
4,442,500
4,040,800
4,068,400
Reconciled Depreciation
299,400
275,200
277,900
228,700
162,000
Net Income from Continuing Operation Net Minority Interest
356,000
287,500
348,300
356,500
499,700
Total Unusual Items Excluding Goodwill
-1,800
-1,800
-149,600
0
0
Total Unusual Items
-1,800
-1,800
-149,600
0
0
Normalized EBITDA
1,493,100
1,297,600
1,307,700
1,134,200
1,109,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-520.19
-540.26
-45,721.05
0
0
3/31/2023 - 5/8/2019
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