Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
8,687,400
8,760,300
8,322,500
8,264,500
6,344,600
Cost of Revenue
6,244,300
6,128,000
5,504,500
5,015,800
4,006,200
Gross Profit
2,443,100
2,632,300
2,818,000
3,248,700
2,338,400
Operating Expense
1,629,900
1,541,500
1,282,600
1,190,200
958,000
Operating Income
813,200
1,090,800
1,535,400
2,058,500
1,380,400
Net Non Operating Interest Income Expense
289,500
290,800
251,100
145,700
63,300
Pretax Income
1,316,800
1,498,800
2,190,500
2,558,000
1,710,800
Tax Provision
262,700
331,400
560,500
642,000
432,900
Net Income Common Stockholders
1,054,100
1,167,400
1,630,000
1,916,000
1,277,900
Diluted NI Available to Com Stockholders
1,054,100
1,167,400
1,630,000
1,916,000
1,277,900
Basic EPS
40.05
44.35
61.40
71.56
47.73
Diluted EPS
40.05
44.35
61.40
71.56
47.73
Basic Average Shares
26,322.79
26,325.31
26,548.70
26,773.32
26,773.32
Diluted Average Shares
26,322.79
26,325.31
26,548.70
26,773.32
26,773.32
Rent Expense Supplemental
--
30,700
26,000
21,800
13,000
Total Expenses
7,874,200
7,669,500
6,787,100
6,206,000
4,964,200
Net Income from Continuing & Discontinued Operation
1,054,100
1,167,400
1,630,000
1,916,000
1,277,900
Normalized Income
931,543.26
1,124,638.39
1,338,163.98
1,668,305.70
1,110,226.30
Interest Income
--
304,900
258,600
155,200
73,500
Interest Expense
9,200
7,900
3,200
5,400
6,000
Net Interest Income
289,500
290,800
251,100
145,700
63,300
EBIT
1,326,000
1,506,700
2,193,700
2,563,400
1,716,800
EBITDA
1,508,300
1,671,600
2,341,800
2,708,900
1,904,100
Reconciled Cost of Revenue
6,244,300
6,128,000
5,504,500
5,015,800
4,006,200
Reconciled Depreciation
182,300
164,900
148,100
145,500
187,300
Net Income from Continuing Operation Net Minority Interest
1,054,100
1,167,400
1,630,000
1,916,000
1,277,900
Total Unusual Items Excluding Goodwill
153,100
54,900
392,200
330,700
223,000
Total Unusual Items
153,100
54,900
392,200
330,700
223,000
Normalized EBITDA
1,355,200
1,616,700
1,949,600
2,378,200
1,681,100
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
30,543.26
12,138.39
100,363.98
83,005.70
55,326.30
3/31/2023 - 3/30/2000
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