Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
7,542,428
7,613,512
8,474,178
10,123,780
10,652,424
Cost of Revenue
3,941,860
3,936,477
4,258,245
5,421,412
5,875,363
Gross Profit
3,600,568
3,677,035
4,215,933
4,702,368
4,777,061
Operating Expense
3,415,566
3,444,629
3,971,483
4,503,729
4,419,254
Operating Income
185,002
232,406
244,450
198,639
357,807
Net Non Operating Interest Income Expense
-30,400
-37,055
-48,956
-53,623
-47,540
Pretax Income
640,626
785,933
831,337
601,716
602,780
Tax Provision
231,867
273,480
290,286
198,186
139,921
Net Income Common Stockholders
408,759
512,453
541,051
403,531
462,859
Diluted NI Available to Com Stockholders
408,759
512,453
541,051
403,531
462,859
Basic EPS
4.31
5.40
5.70
4.25
4.87
Diluted EPS
4.31
5.40
5.70
4.25
4.87
Basic Average Shares
94,955.13
94,985.84
94,985.84
94,985.84
94,985.84
Diluted Average Shares
94,955.13
94,985.84
94,985.84
94,985.84
94,985.84
Rent Expense Supplemental
--
23,407
39,630
28,006
27,128
Total Expenses
7,357,426
7,381,106
8,229,728
9,925,141
10,294,617
Net Income from Continuing & Discontinued Operation
408,759
512,453
541,051
403,531
462,859
Normalized Income
148,318.75
272,172.41
210,172.33
165,582.67
402,680.98
Interest Income
--
31,082
32,748
29,767
34,803
Interest Expense
45,682
52,337
64,416
75,534
64,662
Net Interest Income
-30,400
-37,055
-48,956
-53,623
-47,540
EBIT
686,308
838,270
895,753
677,250
667,442
EBITDA
1,114,797
1,292,796
1,469,283
1,493,022
1,419,745
Reconciled Cost of Revenue
3,941,860
3,936,477
4,258,245
5,421,412
5,875,363
Reconciled Depreciation
428,489
454,526
573,530
815,772
752,303
Net Income from Continuing Operation Net Minority Interest
408,759
512,453
541,051
403,531
462,859
Total Unusual Items Excluding Goodwill
408,174
368,472
538,052
354,829
78,367
Total Unusual Items
408,174
368,472
567,991
354,829
78,367
Normalized EBITDA
706,623
924,324
901,292
1,138,193
1,341,378
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
147,733.75
128,191.41
177,234.33
116,880.67
18,188.98
3/31/2023 - 2/8/2016
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