Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
16,318,701
15,743,956
14,868,792
12,438,286
9,739,788
Cost of Revenue
7,986,977
7,872,485
7,418,319
6,258,387
5,211,420
Gross Profit
8,331,724
7,871,471
7,450,473
6,179,899
4,528,368
Operating Expense
4,376,737
4,087,350
4,012,864
3,576,475
2,626,279
Operating Income
3,954,987
3,784,121
3,437,609
2,603,424
1,902,089
Net Non Operating Interest Income Expense
248,694
242,318
230,416
218,643
165,310
Pretax Income
4,101,157
3,872,909
4,019,679
3,042,249
2,172,805
Tax Provision
912,992
867,145
867,255
526,199
402,690
Net Income Common Stockholders
3,188,165
3,005,764
3,152,424
2,516,050
1,770,115
Diluted NI Available to Com Stockholders
3,188,165
3,005,764
3,152,424
2,516,050
1,770,115
Basic EPS
17.83
21.38
22.53
18.02
6.36
Diluted EPS
17.70
21.24
21.89
17.50
6.28
Basic Average Shares
141,351.72
140,611.81
139,928.26
139,625.19
139,224.64
Diluted Average Shares
141,351.72
141,530.71
143,999.56
143,753.63
141,000.48
Rent Expense Supplemental
--
47,263
45,345
33,895
29,196
Total Expenses
12,363,714
11,959,835
11,431,183
9,834,862
7,837,699
Net Income from Continuing & Discontinued Operation
3,188,165
3,005,764
3,152,424
2,516,050
1,770,115
Normalized Income
3,307,012.69
3,124,415.72
2,914,206.41
2,381,428.46
1,750,721.95
Interest Income
--
296,996
278,136
260,461
207,820
Interest Expense
38,279
44,655
46,665
33,590
34,025
Net Interest Income
248,694
242,318
230,416
218,643
165,310
EBIT
4,139,436
3,917,564
4,066,344
3,075,839
2,206,830
EBITDA
4,510,119
4,283,538
4,396,757
3,355,516
2,453,544
Reconciled Cost of Revenue
7,986,977
7,872,485
7,418,319
6,258,387
5,211,420
Reconciled Depreciation
370,683
365,974
330,413
279,677
246,714
Net Income from Continuing Operation Net Minority Interest
3,188,165
3,005,764
3,152,424
2,516,050
1,770,115
Total Unusual Items Excluding Goodwill
-152,882
-152,882
303,753
162,783
23,801
Total Unusual Items
-152,882
-152,882
303,753
162,783
23,801
Normalized EBITDA
4,663,001
4,436,420
4,093,004
3,192,733
2,429,743
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-34,034.31
-34,230.28
65,535.41
28,161.46
4,407.95
3/31/2023 - 1/29/2018
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