Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
5,704,263
5,683,503
5,171,654
5,233,452
5,653,664
Cost of Revenue
2,686,007
2,740,041
2,530,538
2,382,670
2,696,339
Gross Profit
3,018,256
2,943,462
2,641,116
2,850,782
2,957,325
Operating Expense
1,725,232
1,713,592
1,701,225
1,758,086
1,970,159
Operating Income
1,293,024
1,229,870
939,891
1,092,696
987,166
Net Non Operating Interest Income Expense
74,043
72,082
50,099
-2,004
-34,357
Pretax Income
1,409,649
1,332,522
1,126,370
1,163,785
990,676
Tax Provision
370,925
350,066
278,628
322,698
251,677
Net Income Common Stockholders
1,032,527
972,446
839,436
826,428
703,111
Diluted NI Available to Com Stockholders
1,032,527
972,446
839,436
826,428
703,111
Basic EPS
113.72
107.11
92.46
91.02
77.44
Diluted EPS
113.72
107.11
92.46
91.02
77.44
Basic Average Shares
9,079.84
9,079.16
9,079.16
9,079.16
9,079.43
Diluted Average Shares
9,079.84
9,079.16
9,079.16
9,079.16
9,079.43
Rent Expense Supplemental
--
1,145
3,606
6,589
5,756
Total Expenses
4,411,239
4,453,633
4,231,763
4,140,756
4,666,498
Net Income from Continuing & Discontinued Operation
1,032,527
972,446
839,436
826,428
703,111
Normalized Income
1,045,721.97
989,877.96
760,607.69
834,541.22
680,965.86
Interest Income
--
86,529
66,540
27,593
4,086
Interest Expense
7,015
8,976
9,745
24,000
34,357
Net Interest Income
74,043
72,082
50,099
-2,004
-34,357
EBIT
1,416,664
1,341,498
1,136,115
1,187,785
1,025,033
EBITDA
1,572,924
1,493,657
1,280,957
1,339,246
1,166,271
Reconciled Cost of Revenue
2,686,007
2,740,041
2,530,538
2,382,670
2,696,339
Reconciled Depreciation
156,260
152,159
144,842
151,460
141,238
Net Income from Continuing Operation Net Minority Interest
1,038,777
982,929
846,556
826,428
703,111
Total Unusual Items Excluding Goodwill
-9,425
-9,425
114,197
-11,226
29,687
Total Unusual Items
-9,425
-9,425
114,197
-11,226
29,687
Normalized EBITDA
1,582,349
1,503,082
1,166,760
1,350,472
1,136,584
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,480.03
-2,476.04
28,248.69
-3,112.78
7,541.86
3/31/2023 - 6/28/2000
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