Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,255,787
2,149,787
1,886,203
1,813,588
1,909,789
Cost of Revenue
1,198,077
1,153,777
1,111,026
1,061,573
1,138,456
Gross Profit
1,057,710
996,010
775,177
752,015
771,333
Operating Expense
627,815
607,015
551,190
559,732
593,439
Operating Income
429,895
388,995
223,987
192,283
177,894
Net Non Operating Interest Income Expense
-7,257
-8,157
-687
7,853
5,786
Pretax Income
426,116
381,916
227,896
205,781
198,168
Tax Provision
108,234
97,534
55,801
52,483
45,340
Net Income Common Stockholders
317,882
284,382
172,094
153,298
152,828
Diluted NI Available to Com Stockholders
317,882
284,382
172,094
153,298
152,828
Basic EPS
52.55
47.01
28.45
25.34
25.26
Diluted EPS
52.55
47.01
28.45
25.34
25.26
Basic Average Shares
6,049.63
6,049.59
6,049.59
6,049.59
6,049.59
Diluted Average Shares
6,049.63
6,049.59
6,049.59
6,049.59
6,049.59
Rent Expense Supplemental
--
1,189
--
1,543
1,543
Total Expenses
1,825,892
1,760,792
1,662,216
1,621,305
1,731,895
Net Income from Continuing & Discontinued Operation
317,882
284,382
172,094
153,298
152,828
Normalized Income
321,346.42
287,840.01
168,614.28
149,077.82
141,624.72
Interest Income
--
2,030
--
10,444
8,837
Interest Expense
8,467
9,367
10,679
6
63
Net Interest Income
-7,257
-8,157
-687
7,853
5,786
EBIT
434,583
391,283
238,575
205,787
198,231
EBITDA
464,394
419,994
260,798
226,151
217,417
Reconciled Cost of Revenue
1,198,077
1,153,777
1,111,026
1,061,573
1,138,456
Reconciled Depreciation
29,811
28,711
22,223
20,364
19,186
Net Income from Continuing Operation Net Minority Interest
317,882
284,382
172,094
153,298
152,828
Total Unusual Items Excluding Goodwill
-4,644
-4,644
4,608
5,665
14,527
Total Unusual Items
-4,644
-4,644
4,608
5,665
14,527
Normalized EBITDA
469,038
424,638
256,190
220,486
202,890
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,179.58
-1,185.99
1,128.28
1,444.82
3,323.72
3/31/2023 - 1/3/2000
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