Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
10,067,351
10,071,910
8,830,090
7,616,250
6,656,040
Cost of Revenue
4,960,810
4,896,470
3,961,860
3,295,370
2,848,290
Gross Profit
5,106,541
5,175,440
4,868,230
4,320,880
3,807,750
Operating Expense
3,373,489
3,438,120
3,484,070
3,073,020
2,823,640
Operating Income
1,733,052
1,737,320
1,384,160
1,247,860
984,110
Net Non Operating Interest Income Expense
-19,916
-35,050
-12,640
30,720
-4,320
Pretax Income
1,791,891
1,796,480
1,419,590
1,282,100
1,054,380
Tax Provision
489,760
463,790
331,610
320,360
234,610
Net Income Common Stockholders
1,302,131
1,332,690
1,087,980
961,740
819,770
Diluted NI Available to Com Stockholders
1,302,131
1,332,690
1,087,980
961,740
819,770
Basic EPS
10.16
10.42
8.21
7.66
6.54
Diluted EPS
9.96
10.19
8.21
7.66
6.02
Basic Average Shares
128,119.13
127,839.19
132,551.25
125,485.18
125,284.32
Diluted Average Shares
130,721.68
130,770.50
132,551.25
125,485.18
136,150.83
Rent Expense Supplemental
--
24,620
34,340
19,170
15,100
Total Expenses
8,334,299
8,334,590
7,445,930
6,368,390
5,671,930
Net Income from Continuing & Discontinued Operation
1,302,131
1,332,690
1,087,980
961,740
819,770
Normalized Income
1,336,386.69
1,367,660.06
1,064,719.63
960,862.35
819,427.90
Interest Income
--
53,980
72,310
65,980
17,480
Interest Expense
69,276
84,410
81,600
31,810
18,660
Net Interest Income
-19,916
-35,050
-12,640
30,720
-4,320
EBIT
1,861,167
1,880,890
1,501,190
1,313,910
1,073,040
EBITDA
1,995,679
2,015,470
1,627,530
1,432,890
1,172,670
Reconciled Cost of Revenue
4,960,810
4,896,470
3,961,860
3,295,370
2,848,290
Reconciled Depreciation
134,512
134,580
126,340
118,980
99,530
Net Income from Continuing Operation Net Minority Interest
1,302,131
1,332,690
1,087,980
961,740
819,770
Total Unusual Items Excluding Goodwill
-47,140
-47,140
30,350
1,170
440
Total Unusual Items
-47,140
-47,140
30,350
1,170
440
Normalized EBITDA
2,042,819
2,062,610
1,597,180
1,431,720
1,172,230
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-12,884.31
-12,169.94
7,089.63
292.35
97.90
3/31/2023 - 5/9/2005
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