Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
15,590,800
15,544,300
13,948,500
13,443,800
10,775,200
Cost of Revenue
12,436,900
12,034,300
11,298,100
10,461,300
8,552,200
Gross Profit
3,153,900
3,510,000
2,650,400
2,982,500
2,223,000
Operating Expense
1,117,600
1,135,800
1,092,400
921,800
780,400
Operating Income
2,036,300
2,374,200
1,558,000
2,060,700
1,442,600
Net Non Operating Interest Income Expense
46,200
80,000
224,000
61,800
-34,400
Other Income Expense
3,500
-30,900
2,400
5,500
34,300
Pretax Income
2,086,000
2,423,300
1,784,400
2,128,000
1,442,500
Tax Provision
194,500
249,600
172,800
210,900
128,700
Net Income Common Stockholders
1,891,500
2,173,700
1,611,600
1,917,100
1,313,800
Diluted NI Available to Com Stockholders
1,891,500
2,173,700
1,611,600
1,917,100
1,313,800
Basic EPS
3.61
4.12
2.93
3.37
2.31
Diluted EPS
3.58
4.08
2.91
3.35
2.31
Basic Average Shares
525,100
527,750
550,750
569,600
568,400
Diluted Average Shares
529,637.50
532,200
553,850
572,500
569,800
Total Operating Income as Reported
2,036,300
2,374,200
1,558,000
2,060,700
1,442,600
Rent Expense Supplemental
--
--
--
--
0
Total Expenses
13,554,500
13,170,100
12,390,500
11,383,100
9,332,600
Net Income from Continuing & Discontinued Operation
1,891,500
2,173,700
1,611,600
1,917,100
1,313,800
Normalized Income
1,888,326.34
2,201,417.30
1,609,432.80
1,912,144.50
1,282,560.25
Interest Income
84,000
117,800
290,500
144,800
42,400
Interest Expense
--
37,800
66,500
83,000
76,800
Net Interest Income
46,200
80,000
224,000
61,800
-34,400
EBIT
2,123,200
2,461,100
1,850,900
2,211,000
1,519,300
EBITDA
3,570,400
3,834,500
3,065,300
3,270,500
2,442,500
Reconciled Cost of Revenue
12,436,900
12,034,300
11,298,100
10,461,300
8,552,200
Reconciled Depreciation
1,447,200
1,373,400
1,214,400
1,059,500
923,200
Net Income from Continuing Operation Net Minority Interest
1,891,500
2,173,700
1,611,600
1,917,100
1,313,800
Total Unusual Items Excluding Goodwill
3,500
-30,900
2,400
5,500
34,300
Total Unusual Items
3,500
-30,900
2,400
5,500
34,300
Normalized EBITDA
3,566,900
3,865,400
3,062,900
3,265,000
2,408,200
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
326.34
-3,182.70
232.80
544.50
3,060.25
3/31/2023 - 5/29/1997
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