Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
25,558,785
24,380,002
24,569,390
23,169,977
21,573,750
Cost of Revenue
20,022,646
19,562,524
19,934,007
19,385,924
17,251,047
Gross Profit
5,536,139
4,817,478
4,635,383
3,784,053
4,322,703
Operating Expense
2,859,588
2,768,784
2,702,903
2,374,202
1,984,075
Operating Income
2,676,551
2,048,694
1,932,480
1,409,851
2,338,628
Net Non Operating Interest Income Expense
-329,202
-355,010
-435,340
-522,485
-201,203
Pretax Income
2,166,655
1,609,490
1,536,952
959,043
1,894,980
Tax Provision
550,640
412,252
405,492
255,587
575,160
Net Income Common Stockholders
1,612,599
1,193,822
1,128,044
700,040
1,319,820
Diluted NI Available to Com Stockholders
1,612,599
1,193,822
1,128,044
700,040
1,319,820
Basic EPS
12.69
9.39
8.88
5.50
9.93
Diluted EPS
12.69
9.39
8.88
5.50
9.93
Basic Average Shares
127,027.46
127,072
127,072
127,341.40
132,872
Diluted Average Shares
127,027.46
127,072
127,072
127,341.40
132,872
Rent Expense Supplemental
--
348
2,326
666
60
Total Expenses
22,882,234
22,331,308
22,636,910
21,760,126
19,235,122
Net Income from Continuing & Discontinued Operation
1,616,015
1,197,238
1,131,460
703,456
1,319,820
Normalized Income
1,624,933.96
1,206,133.10
1,159,455.86
704,089.01
1,526,193.27
Interest Income
--
17,340
18,307
18,627
35,077
Interest Expense
261,993
287,801
396,697
487,025
187,017
Net Interest Income
-329,202
-355,010
-435,340
-522,485
-201,203
EBIT
2,428,648
1,897,291
1,933,649
1,446,068
2,081,997
EBITDA
3,372,988
2,842,255
2,830,001
2,304,922
2,563,497
Reconciled Cost of Revenue
20,022,646
19,562,524
19,934,007
19,385,924
17,251,047
Reconciled Depreciation
944,340
944,964
896,352
858,854
481,500
Net Income from Continuing Operation Net Minority Interest
1,616,015
1,197,238
1,131,460
703,456
1,319,820
Total Unusual Items Excluding Goodwill
-11,958
-11,958
-38,029
-863
-296,308
Total Unusual Items
-11,958
-11,958
-38,029
-863
-296,308
Normalized EBITDA
3,384,946
2,854,213
2,868,030
2,305,785
2,859,805
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,039.04
-3,062.90
-10,033.14
-229.99
-89,934.73
3/31/2023 - 8/24/2022
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