Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
7,102,598
7,431,765
7,162,034
6,891,738
6,627,566
Cost of Revenue
5,270,151
5,483,369
5,376,732
5,216,291
4,589,655
Gross Profit
1,832,447
1,948,396
1,785,302
1,675,447
2,037,911
Operating Expense
589,843
590,263
303,820
598,721
485,964
Operating Income
1,242,604
1,358,133
1,481,482
1,076,726
1,551,947
Net Non Operating Interest Income Expense
-517,392
-569,909
-654,969
-744,864
-882,937
Pretax Income
491,666
540,571
502,774
1,786,621
1,193,612
Tax Provision
-319,831
-295,606
-53,957
310,342
177,868
Net Income Common Stockholders
811,497
836,177
556,731
1,476,279
1,015,744
Diluted NI Available to Com Stockholders
811,497
836,177
556,731
1,476,279
1,015,744
Basic EPS
2.45
2.76
1.67
4.26
3.73
Diluted EPS
2.45
2.76
1.67
4.26
3.73
Basic Average Shares
330,977
302,962.68
333,430
346,365.49
272,317.43
Diluted Average Shares
330,977
302,962.68
333,430
346,365.49
272,317.43
Total Operating Income as Reported
--
--
--
2,531,485
2,076,549
Total Expenses
5,859,994
6,073,632
5,680,552
5,815,012
5,075,619
Net Income from Continuing & Discontinued Operation
811,497
836,177
556,731
1,476,279
1,015,744
Normalized Income
1,036,945.08
1,005,043.94
685,699.62
1,476,279
1,015,744
Interest Income
543,762
443,088
368,587
362,978
374,494
Interest Expense
845,515
789,391
761,688
1,107,842
1,257,431
Net Interest Income
-517,392
-569,909
-654,969
-744,864
-882,937
EBIT
1,337,181
1,329,962
1,264,462
2,894,463
2,451,043
EBITDA
2,360,266
2,415,992
2,449,674
4,044,477
3,532,142
Reconciled Cost of Revenue
5,270,151
5,483,369
5,376,732
5,216,291
4,589,655
Reconciled Depreciation
1,023,085
1,086,030
1,185,212
1,150,014
1,081,099
Net Income from Continuing Operation Net Minority Interest
811,497
836,177
556,731
1,476,279
1,015,744
Total Unusual Items Excluding Goodwill
-341,588
-255,859
-195,407
1,186,550
-169,531
Total Unusual Items
-341,588
-255,859
-195,407
1,186,550
-169,531
Normalized EBITDA
2,701,854
2,671,851
2,645,081
4,044,477
3,532,142
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-116,139.92
-86,992.06
-66,438.38
0
0
3/31/2023 - 2/12/2007
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