Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
17,673,669
17,104,693
14,013,737
11,643,210
10,354,015
Cost of Revenue
14,171,808
13,570,281
10,675,844
8,809,953
8,100,586
Gross Profit
3,501,861
3,534,412
3,337,893
2,788,008
2,253,429
Operating Expense
2,378,132
2,297,976
2,202,673
1,796,721
1,446,139
Operating Income
1,123,729
1,236,436
1,135,220
991,287
807,290
Net Non Operating Interest Income Expense
-466,328
-466,806
-405,354
-335,042
-255,463
Pretax Income
618,936
734,678
746,805
647,292
548,954
Tax Provision
148,374
184,530
221,950
176,636
152,768
Net Income Common Stockholders
436,994
529,416
508,435
458,750
387,050
Diluted NI Available to Com Stockholders
436,994
529,416
508,435
458,750
387,050
Basic EPS
24.75
29.94
35.30
27.38
21.90
Diluted EPS
24.75
29.94
35.21
25.94
21.90
Basic Average Shares
17,664.67
17,683
17,635
16,754.93
15,988
Diluted Average Shares
17,664.67
17,683
17,683
17,685.04
17,671
Rent Expense Supplemental
--
51,761
48,919
39,599
10,916
Total Expenses
16,549,940
15,868,257
12,878,517
10,651,923
9,546,725
Net Income from Continuing & Discontinued Operation
436,994
529,416
508,435
458,750
387,050
Normalized Income
454,039.38
548,529.74
526,715.18
458,750
398,151.01
Interest Income
--
10,782
--
5,816
5,726
Interest Expense
345,072
345,550
293,683
239,776
157,384
Net Interest Income
-466,328
-466,806
-405,354
-335,042
-255,463
EBIT
964,008
1,080,228
1,040,488
887,067
706,338
EBITDA
1,245,381
1,353,450
1,274,667
1,189,272
872,375
Reconciled Cost of Revenue
14,171,808
13,570,281
10,675,844
8,855,202
8,100,586
Reconciled Depreciation
281,373
273,222
234,179
201,122
166,037
Net Income from Continuing Operation Net Minority Interest
436,994
529,416
508,435
458,750
387,050
Total Unusual Items Excluding Goodwill
-22,420
-22,420
-20,060
-20,203
-9,217
Total Unusual Items
-20,095
-20,095
-15,878
0
-4,768
Normalized EBITDA
1,265,476
1,373,545
1,290,545
1,102,846
877,143
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,374.62
-5,631.26
-5,961.82
-5,513.06
-2,564.99
3/31/2023 - 12/2/2015
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