Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
36,344,300
32,770,200
30,513,100
27,718,800
24,891,600
Cost of Revenue
25,879,500
22,967,600
21,089,800
19,627,100
18,308,500
Gross Profit
10,464,800
9,802,600
9,423,300
8,091,700
6,583,100
Operating Expense
8,527,800
8,264,300
8,145,400
7,226,700
5,566,700
Operating Income
1,937,000
1,538,300
1,277,900
865,000
1,016,400
Net Non Operating Interest Income Expense
-201,300
-198,900
-197,600
-158,500
-105,300
Pretax Income
1,682,600
1,292,900
1,122,500
962,600
1,019,400
Tax Provision
434,500
334,500
290,400
209,900
260,900
Net Income Common Stockholders
1,248,100
958,400
832,100
752,700
758,500
Diluted NI Available to Com Stockholders
1,248,100
958,400
832,100
752,700
758,500
Basic EPS
5.84
4.49
3.90
3.53
3.57
Diluted EPS
5.84
4.49
3.90
3.53
3.56
Basic Average Shares
213,840.19
213,400
213,400
213,300
212,600
Diluted Average Shares
214,040.19
213,600
213,500
213,500
213,100
Rent Expense Supplemental
--
117,800
83,600
63,100
30,400
Total Expenses
34,407,300
31,231,900
29,235,200
26,853,800
23,875,200
Net Income from Continuing & Discontinued Operation
1,248,100
958,400
832,100
752,700
758,500
Normalized Income
1,350,389.90
1,031,267.75
837,289.04
603,817.72
757,160.68
Interest Income
--
26,700
44,700
74,100
116,200
Interest Expense
157,200
154,800
186,000
190,400
186,700
Net Interest Income
-201,300
-198,900
-197,600
-158,500
-105,300
EBIT
1,839,800
1,447,700
1,308,500
1,153,000
1,206,100
EBITDA
2,605,500
2,218,300
2,099,100
1,743,200
1,741,100
Reconciled Cost of Revenue
25,879,500
22,967,600
21,089,800
19,627,100
18,308,500
Reconciled Depreciation
765,700
770,600
790,600
590,200
535,000
Net Income from Continuing Operation Net Minority Interest
1,248,100
958,400
832,100
752,700
758,500
Total Unusual Items Excluding Goodwill
-137,900
-98,300
-7,000
190,400
1,800
Total Unusual Items
-137,900
-98,300
-7,000
190,400
1,800
Normalized EBITDA
2,743,400
2,316,600
2,106,100
1,552,800
1,739,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-35,610.10
-25,432.25
-1,810.96
41,517.72
460.68
3/31/2023 - 5/14/2018
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