Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
10,277,700
9,876,500
8,326,500
8,759,200
7,308,300
Cost of Revenue
5,858,500
5,436,900
4,912,700
5,295,100
4,346,800
Gross Profit
4,419,200
4,439,600
3,413,800
3,464,100
2,961,500
Operating Expense
3,729,500
3,587,500
2,773,900
2,821,200
1,963,400
Operating Income
689,700
852,100
639,900
642,900
998,100
Net Non Operating Interest Income Expense
482,600
493,900
487,000
466,300
367,000
Pretax Income
1,055,100
1,302,400
1,184,300
1,278,600
1,404,200
Tax Provision
229,100
296,500
259,700
305,700
333,800
Net Income Common Stockholders
826,000
1,005,900
924,600
972,900
1,070,400
Diluted NI Available to Com Stockholders
826,000
1,005,900
924,600
972,900
1,070,400
Basic EPS
20.35
24.79
22.83
24.06
26.46
Diluted EPS
20.28
24.70
22.65
23.94
26.46
Basic Average Shares
40,617.10
40,583.80
40,500.62
40,437.80
40,446.73
Diluted Average Shares
40,779.02
40,726.57
40,828.46
40,639.01
40,446.73
Rent Expense Supplemental
--
29,200
18,700
10,600
6,400
Total Expenses
9,588,000
9,024,400
7,686,600
8,116,300
6,310,200
Net Income from Continuing & Discontinued Operation
826,000
1,005,900
924,600
972,900
1,070,400
Normalized Income
914,385.37
1,093,097.57
973,706.93
990,629.21
1,071,314.74
Interest Income
--
560,700
510,400
483,000
376,300
Interest Expense
78,100
66,800
23,400
16,700
9,300
Net Interest Income
482,600
493,900
487,000
466,300
367,000
EBIT
1,133,200
1,369,200
1,207,700
1,295,300
1,413,500
EBITDA
1,665,600
1,836,700
1,485,900
1,570,100
1,596,300
Reconciled Cost of Revenue
5,858,500
5,436,900
4,912,700
5,295,100
4,346,800
Reconciled Depreciation
532,400
467,500
278,200
274,800
182,800
Net Income from Continuing Operation Net Minority Interest
826,000
1,005,900
924,600
972,900
1,070,400
Total Unusual Items Excluding Goodwill
-112,900
-112,900
-62,900
-23,300
-1,200
Total Unusual Items
-112,900
-112,900
-62,900
-23,300
-1,200
Normalized EBITDA
1,778,500
1,949,600
1,548,800
1,593,400
1,597,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-24,514.63
-25,702.43
-13,793.07
-5,570.79
-285.26
3/31/2023 - 11/13/2023
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