Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
4,433,280
4,497,750
3,916,820
2,641,850
2,313,290
Cost of Revenue
3,314,930
3,365,340
2,921,900
1,730,510
1,390,950
Gross Profit
1,118,350
1,132,410
994,920
911,340
922,340
Operating Expense
601,090
592,710
457,430
328,110
402,060
Operating Income
517,260
539,700
537,490
583,230
520,280
Net Non Operating Interest Income Expense
62,480
60,170
115,090
-10,430
-17,160
Pretax Income
630,220
658,870
674,310
584,040
509,360
Tax Provision
137,390
146,570
180,380
149,020
133,520
Net Income Common Stockholders
503,750
519,580
490,970
437,290
379,050
Diluted NI Available to Com Stockholders
503,750
519,580
490,970
437,290
379,050
Basic EPS
9.17
9.46
8.94
10.55
6.90
Diluted EPS
9.17
9.46
8.94
10.55
6.90
Basic Average Shares
54,933.34
54,924.87
54,924.87
41,454.74
54,924.87
Diluted Average Shares
54,933.34
54,924.87
54,924.87
41,454.74
54,924.87
Rent Expense Supplemental
--
4,500
4,600
1,430
1,280
Total Expenses
3,916,020
3,958,050
3,379,330
2,058,620
1,793,010
Net Income from Continuing & Discontinued Operation
503,750
519,580
490,970
437,290
379,050
Normalized Income
507,949.32
523,764.84
494,398.09
434,899.19
379,050
Interest Income
--
88,990
145,420
13,250
4,530
Interest Expense
16,000
18,310
24,010
16,730
20,770
Net Interest Income
62,480
60,170
115,090
-10,430
-17,160
EBIT
646,220
677,180
698,320
600,770
530,130
EBITDA
710,860
736,520
740,350
629,930
548,400
Reconciled Cost of Revenue
3,314,930
3,365,340
2,921,900
1,730,510
1,390,950
Reconciled Depreciation
64,640
59,340
41,060
29,160
18,270
Net Income from Continuing Operation Net Minority Interest
503,750
519,580
490,970
437,290
379,050
Total Unusual Items Excluding Goodwill
-5,370
-5,370
-4,680
3,210
0
Total Unusual Items
-5,370
-5,370
-4,680
3,210
0
Normalized EBITDA
716,230
741,890
745,030
626,720
548,400
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,170.68
-1,185.16
-1,251.91
819.19
0
3/31/2023 - 3/5/2024
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