Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
10,776,842
9,808,342
7,823,341
6,415,322
6,053,338
Cost of Revenue
5,148,678
4,903,078
4,482,635
3,960,776
4,041,600
Gross Profit
5,628,164
4,905,264
3,340,706
2,454,546
2,011,738
Operating Expense
3,034,204
2,587,904
1,992,801
1,631,363
1,384,197
Operating Income
2,593,960
2,317,360
1,347,905
823,183
627,541
Net Non Operating Interest Income Expense
-149,788
-164,388
-165,561
-159,299
-148,196
Pretax Income
2,523,336
2,226,136
1,192,753
698,471
452,072
Tax Provision
655,115
527,015
261,563
125,565
100,576
Net Income Common Stockholders
1,868,221
1,699,121
931,190
572,906
351,496
Diluted NI Available to Com Stockholders
1,868,221
1,699,121
931,190
572,906
351,496
Basic EPS
40.63
36.97
20.29
12.49
7.66
Diluted EPS
40.47
36.83
20.23
12.49
7.66
Basic Average Shares
45,974.11
45,955.09
45,903.81
45,877.12
45,867.51
Diluted Average Shares
46,165.51
46,137.60
46,032.85
45,877.12
45,867.51
Rent Expense Supplemental
--
32,788
8,008
12,532
10,484
Total Expenses
8,182,882
7,490,982
6,475,436
5,592,139
5,425,797
Net Income from Continuing & Discontinued Operation
1,868,221
1,699,121
931,190
572,906
351,496
Normalized Income
1,867,945.58
1,698,837.05
930,777.01
572,593.49
351,560.53
Interest Income
--
4,658
12,800
30,335
42,463
Interest Expense
144,089
158,689
169,462
178,963
178,823
Net Interest Income
-149,788
-164,388
-165,561
-159,299
-148,196
EBIT
2,667,425
2,384,825
1,362,215
877,434
630,895
EBITDA
3,208,517
2,877,017
1,783,780
1,234,322
963,951
Reconciled Cost of Revenue
5,148,678
4,903,078
4,482,635
3,960,776
4,041,600
Reconciled Depreciation
541,092
492,192
421,565
356,888
333,056
Net Income from Continuing Operation Net Minority Interest
1,868,221
1,699,121
931,190
572,906
351,496
Total Unusual Items Excluding Goodwill
372
372
529
381
-83
Total Unusual Items
372
372
529
381
-83
Normalized EBITDA
3,208,145
2,876,645
1,783,251
1,233,941
964,034
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
96.58
88.05
116.01
68.49
-18.47
3/31/2023 - 11/23/2006
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