Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
9,989,560
9,733,950
8,034,601
7,231,955
6,811,725
Cost of Revenue
7,825,030
7,622,431
6,141,793
5,713,993
5,249,644
Gross Profit
2,164,530
2,111,519
1,892,808
1,517,962
1,562,081
Operating Expense
1,380,453
1,350,922
1,280,303
1,127,348
1,061,123
Operating Income
784,077
760,597
612,505
390,614
500,958
Net Non Operating Interest Income Expense
45,901
60,742
47,057
32,386
31,690
Pretax Income
871,002
850,952
697,309
482,394
555,794
Tax Provision
150,330
149,976
111,135
111,773
183,463
Net Income Common Stockholders
720,673
700,976
586,174
370,621
372,331
Average Dilution Earnings
--
0
0
--
--
Diluted NI Available to Com Stockholders
720,673
700,976
586,174
370,621
372,331
Basic EPS
22.29
21.68
18.25
11.72
11.83
Diluted EPS
22.00
21.55
18.22
11.69
11.77
Basic Average Shares
32,336.91
32,338
32,119
31,626
31,483
Diluted Average Shares
32,714.56
32,529
32,174
31,697
31,626
Rent Expense Supplemental
--
24,578
31,133
18,895
20,551
Total Expenses
9,205,483
8,973,353
7,422,096
6,841,341
6,310,767
Net Income from Continuing & Discontinued Operation
720,673
700,976
586,174
370,621
372,331
Normalized Income
711,847.06
692,189
561,743.81
325,647.30
358,701.05
Interest Income
--
105,716
69,936
48,009
53,821
Interest Expense
28,064
13,223
9,552
7,779
13,947
Net Interest Income
45,901
60,742
47,057
32,386
31,690
EBIT
899,066
864,175
706,861
490,173
569,741
EBITDA
1,138,635
1,099,035
933,313
706,360
754,887
Reconciled Cost of Revenue
7,825,030
7,622,431
6,141,793
5,713,993
5,249,644
Reconciled Depreciation
239,569
234,860
226,452
216,187
185,146
Net Income from Continuing Operation Net Minority Interest
720,673
700,976
586,174
370,621
372,331
Total Unusual Items Excluding Goodwill
10,667
10,667
29,062
58,537
20,346
Total Unusual Items
10,667
10,667
29,062
58,537
20,346
Normalized EBITDA
1,127,968
1,088,368
904,251
647,823
734,541
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,841.06
1,880
4,631.81
13,563.30
6,716.05
3/31/2023 - 9/10/2015
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