Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
3,790,078
2,938,070
2,219,755
1,737,002
1,633,594
Cost of Revenue
1,877,056
1,249,215
963,676
764,524
747,808
Gross Profit
1,913,022
1,688,855
1,256,079
972,478
885,786
Operating Expense
1,301,927
1,231,998
914,189
738,063
683,164
Operating Income
611,095
456,857
341,890
234,415
202,622
Net Non Operating Interest Income Expense
-47,016
-37,000
-20,211
-19,171
-14,725
Pretax Income
580,434
424,637
322,033
216,839
190,142
Tax Provision
155,001
115,609
82,726
55,874
49,122
Net Income Common Stockholders
425,433
309,028
239,308
160,965
141,020
Diluted NI Available to Com Stockholders
425,433
309,028
239,308
160,965
141,020
Basic EPS
21.33
15.49
--
--
--
Diluted EPS
21.33
15.49
--
--
--
Basic Average Shares
19,944.96
19,944.96
--
--
--
Diluted Average Shares
19,944.96
19,944.96
--
--
--
Rent Expense Supplemental
25,959
28,855
25,959
25,367
22,718
Total Expenses
3,178,983
2,481,213
1,877,865
1,502,587
1,430,972
Net Income from Continuing & Discontinued Operation
425,433
309,028
239,308
160,965
141,020
Normalized Income
426,741.33
310,327.03
239,652.80
160,988.01
140,457.08
Interest Income
6,817
6,520
6,817
5,978
4,860
Interest Expense
51,383
41,367
25,886
24,707
18,925
Net Interest Income
-47,016
-37,000
-20,211
-19,171
-14,725
EBIT
631,817
466,004
347,919
241,546
209,067
EBITDA
711,683
531,204
406,861
283,179
250,559
Reconciled Cost of Revenue
1,877,056
1,249,215
963,676
764,524
747,808
Reconciled Depreciation
79,866
65,200
58,942
41,633
41,492
Net Income from Continuing Operation Net Minority Interest
425,433
309,028
239,308
160,965
141,020
Total Unusual Items Excluding Goodwill
-1,785
-1,785
-464
-31
759
Total Unusual Items
-1,785
-1,785
-464
-31
759
Normalized EBITDA
713,468
532,989
407,325
283,210
249,800
Tax Rate for Calcs
0
--
0
0
0
Tax Effect of Unusual Items
-476.67
-485.97
-119.20
-7.99
196.08
3/31/2023 - 8/4/2026
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