Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
26,547,550
23,898,180
20,714,570
18,251,880
16,513,170
Cost of Revenue
18,800,680
16,841,380
14,495,570
13,040,730
11,784,580
Gross Profit
7,746,870
7,056,800
6,219,000
5,211,150
4,728,590
Operating Expense
5,766,410
5,157,200
4,344,480
3,383,970
3,212,270
Operating Income
1,980,460
1,899,600
1,874,520
1,827,180
1,516,320
Net Non Operating Interest Income Expense
-350,270
-271,920
-169,540
-171,330
-197,940
Pretax Income
2,036,850
2,025,150
1,851,850
1,776,150
1,442,190
Tax Provision
509,420
533,020
488,070
469,260
369,620
Net Income Common Stockholders
1,527,430
1,492,130
1,363,780
1,306,890
1,072,570
Diluted NI Available to Com Stockholders
1,527,430
1,492,130
1,363,780
1,306,890
1,072,570
Basic EPS
27.55
26.95
24.66
23.67
19.46
Diluted EPS
27.55
26.93
24.63
23.62
19.38
Basic Average Shares
55,454.98
55,374.04
55,307.86
55,209.96
55,114.30
Diluted Average Shares
55,454.98
55,410.34
55,371.32
55,326.67
55,355.54
Rent Expense Supplemental
--
154,370
77,520
67,000
53,220
Total Expenses
24,567,090
21,998,580
18,840,050
16,424,700
14,996,850
Net Income from Continuing & Discontinued Operation
1,527,430
1,492,130
1,363,780
1,306,890
1,072,570
Normalized Income
1,376,775.47
1,344,106.93
1,352,033.75
1,274,176.36
1,065,207.28
Interest Income
--
13,510
8,570
22,390
25,210
Interest Expense
363,780
285,430
178,110
193,720
223,150
Net Interest Income
-350,270
-271,920
-169,540
-171,330
-197,940
EBIT
2,400,630
2,310,580
2,029,960
1,969,870
1,665,340
EBITDA
3,389,160
3,101,820
2,700,690
2,573,770
2,294,650
Reconciled Cost of Revenue
18,800,680
16,841,380
14,495,570
13,040,730
11,784,580
Reconciled Depreciation
988,530
791,240
670,730
603,900
629,310
Net Income from Continuing Operation Net Minority Interest
1,527,430
1,492,130
1,363,780
1,306,890
1,072,570
Total Unusual Items Excluding Goodwill
200,900
200,900
15,950
44,460
9,900
Total Unusual Items
200,900
200,900
15,950
44,460
9,900
Normalized EBITDA
3,188,260
2,900,920
2,684,740
2,529,310
2,284,750
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
50,245.47
52,876.93
4,203.75
11,746.36
2,537.28
3/31/2023 - 7/23/2020
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