Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
10,734,758
10,379,043
8,181,250
7,794,286
6,088,870
Cost of Revenue
6,087,684
6,110,219
4,938,623
5,009,042
4,742,609
Gross Profit
4,647,074
4,268,824
3,242,627
2,785,244
1,346,261
Operating Expense
2,536,395
2,167,407
1,606,702
1,276,247
885,364
Operating Income
2,110,679
2,101,417
1,635,925
1,508,997
460,897
Net Non Operating Interest Income Expense
-230,636
-230,034
-228,154
-156,140
-132,001
Pretax Income
1,935,546
1,902,876
1,422,032
1,463,737
332,555
Tax Provision
533,185
528,866
395,014
359,987
99,599
Net Income Common Stockholders
1,405,406
1,375,344
1,023,443
1,097,635
223,342
Diluted NI Available to Com Stockholders
1,405,406
1,375,344
1,023,443
1,097,635
223,342
Basic EPS
14.43
14.21
10.85
11.67
2.37
Diluted EPS
14.43
14.21
10.84
11.67
2.37
Basic Average Shares
97,863.58
96,795.64
94,339.28
94,339.28
94,339.28
Diluted Average Shares
97,863.58
96,795.64
94,433.18
94,339.28
94,339.28
Rent Expense Supplemental
--
4,779
6,319
9,643
11,233
Total Expenses
8,624,079
8,277,626
6,545,325
6,285,289
5,627,973
Net Income from Continuing & Discontinued Operation
1,405,406
1,375,344
1,023,443
1,097,635
223,342
Normalized Income
1,405,103.15
1,375,016.18
1,023,141.83
876,405.72
222,984.74
Interest Income
--
46,758
50,695
1,213
1,051
Interest Expense
267,324
266,722
269,392
145,605
126,639
Net Interest Income
-230,636
-230,034
-228,154
-156,140
-132,001
EBIT
2,202,870
2,169,598
1,691,424
1,609,342
459,194
EBITDA
2,484,063
2,402,444
1,886,119
1,803,002
615,056
Reconciled Cost of Revenue
6,087,684
6,110,219
4,938,623
5,009,042
4,742,609
Reconciled Depreciation
281,193
232,846
194,695
182,053
155,862
Net Income from Continuing Operation Net Minority Interest
1,405,406
1,375,344
1,023,443
1,097,635
223,342
Total Unusual Items Excluding Goodwill
418
454
417
293,383
510
Total Unusual Items
418
454
417
293,383
510
Normalized EBITDA
2,483,645
2,401,990
1,885,702
1,498,012
614,546
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
115.15
126.18
115.83
72,153.72
152.74
3/31/2023 - 5/21/2001
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade