Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
6,048,285
5,650,784
5,520,608
5,209,409
5,104,803
Cost of Revenue
3,690,716
3,418,287
3,413,506
3,341,073
3,333,904
Gross Profit
2,357,569
2,232,497
2,107,102
1,868,336
1,770,899
Operating Expense
2,166,418
2,066,943
1,874,483
1,808,838
1,633,467
Operating Income
191,151
165,554
232,619
59,498
137,432
Net Non Operating Interest Income Expense
-175,046
-174,605
-163,596
-145,408
-114,234
Pretax Income
544,074
503,166
88,639
-80,542
-51,129
Tax Provision
80,766
71,226
18,668
49,845
8,314
Net Income Common Stockholders
463,307
431,939
69,971
-130,386
-59,444
Diluted NI Available to Com Stockholders
463,307
431,939
69,971
-130,386
-59,444
Basic EPS
32.83
30.61
4.97
-9.31
-4.25
Diluted EPS
32.71
30.49
4.95
-9.31
-4.25
Basic Average Shares
14,132.96
14,112.69
14,079.30
14,000
14,000
Diluted Average Shares
14,186.05
14,165.79
14,149.44
14,097.11
14,084.80
Rent Expense Supplemental
--
11,774
1,691
337
2,497
Total Expenses
5,857,134
5,485,230
5,287,989
5,149,911
4,967,371
Net Income from Continuing & Discontinued Operation
463,307
431,939
69,971
-130,386
-59,444
Normalized Income
32,740.37
-2,111.91
65,575.66
-133,930.80
-61,054
Interest Income
--
4,403
4,988
3,873
6,150
Interest Expense
173,831
173,390
164,212
146,721
117,312
Net Interest Income
-175,046
-174,605
-163,596
-145,408
-114,234
EBIT
717,905
676,556
252,851
66,179
66,183
EBITDA
1,078,388
1,031,629
597,331
407,633
377,402
Reconciled Cost of Revenue
3,690,716
3,418,287
3,413,506
3,341,073
3,333,904
Reconciled Depreciation
360,483
355,073
344,480
341,454
311,219
Net Income from Continuing Operation Net Minority Interest
463,307
431,939
69,971
-130,386
-59,444
Total Unusual Items Excluding Goodwill
505,625
505,625
5,568
5,064
2,300
Total Unusual Items
505,625
505,625
5,568
5,064
2,300
Normalized EBITDA
572,763
526,004
591,763
402,569
375,102
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
75,058.37
71,574.09
1,172.66
1,519.20
690
3/31/2023 - 1/11/2008
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