Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,501,900
2,171,800
1,973,100
1,942,200
0
Cost of Revenue
1,785,500
1,498,500
1,371,800
1,352,400
0
Gross Profit
716,400
673,300
601,300
589,800
0
Operating Expense
538,800
447,600
408,400
322,800
0
Operating Income
177,600
225,700
192,900
267,000
0
Net Non Operating Interest Income Expense
-62,800
-31,700
-6,300
-6,000
0
Pretax Income
283,300
223,900
207,700
282,700
0
Tax Provision
107,700
76,200
50,300
80,600
0
Net Income Common Stockholders
175,600
147,700
157,500
202,000
0
Diluted NI Available to Com Stockholders
175,600
147,700
157,500
202,000
0
Basic EPS
20.77
17.52
18.30
23.48
0.00
Diluted EPS
20.77
17.52
18.30
23.48
0.00
Basic Average Shares
8,596.70
8,598.45
8,598.45
8,598.45
8,598.45
Diluted Average Shares
8,596.70
8,598.45
8,598.45
8,598.45
8,598.45
Rent Expense Supplemental
--
1,100
2,700
3,700
97
Total Expenses
2,324,300
1,946,100
1,780,200
1,675,200
0
Net Income from Continuing & Discontinued Operation
175,600
147,700
157,500
202,000
0
Normalized Income
187,005.01
159,837.92
158,636.74
205,288.50
0
Interest Income
--
11,700
22,400
18,300
9,087
Interest Expense
64,900
33,800
21,100
12,900
0
Net Interest Income
-62,800
-31,700
-6,300
-6,000
0
EBIT
348,200
257,700
228,800
295,600
0
EBITDA
510,000
402,800
343,100
378,300
54,880
Reconciled Cost of Revenue
1,785,500
1,498,500
1,371,800
1,352,400
0
Reconciled Depreciation
161,700
145,100
114,300
82,700
54,880
Net Income from Continuing Operation Net Minority Interest
175,600
147,700
157,500
202,000
0
Total Unusual Items Excluding Goodwill
-18,400
-18,400
-1,500
-4,600
0
Total Unusual Items
-18,400
-18,400
-1,500
-4,600
0
Normalized EBITDA
528,400
421,200
344,600
382,900
54,880
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,994.99
-6,262.08
-363.26
-1,311.50
0
3/31/2023 - 4/11/2002
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