Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
8,752,827
8,108,463
10,236,830
9,229,052
7,628,671
Cost of Revenue
4,788,481
4,503,872
6,333,875
6,059,065
4,788,652
Gross Profit
3,964,346
3,604,591
3,902,955
3,169,987
2,840,019
Operating Expense
3,610,892
3,214,550
3,144,265
2,421,424
2,173,017
Operating Income
353,454
390,041
758,690
748,563
667,002
Net Non Operating Interest Income Expense
-78
4,377
-26,412
-48,567
-74,090
Pretax Income
329,943
476,500
766,352
721,973
633,258
Tax Provision
210,154
183,216
183,421
168,323
154,478
Net Income Common Stockholders
119,789
293,284
582,931
553,650
478,780
Diluted NI Available to Com Stockholders
119,789
293,284
582,931
553,650
478,780
Rent Expense Supplemental
--
5,662
10,175
12,209
11,120
Total Expenses
8,399,373
7,718,422
9,478,140
8,480,489
6,961,669
Net Income from Continuing & Discontinued Operation
119,789
293,284
582,931
553,650
478,780
Normalized Income
118,931.60
233,954.46
557,417.80
546,749.05
446,502.36
Interest Income
--
102,548
71,287
46,056
14,279
Interest Expense
102,626
98,171
97,699
94,623
83,925
Net Interest Income
-78
4,377
-26,412
-48,567
-74,090
EBIT
432,569
574,671
864,051
816,596
717,183
EBITDA
836,061
973,558
1,212,230
1,147,106
1,034,342
Reconciled Cost of Revenue
4,788,481
4,503,872
6,333,875
6,059,065
4,788,652
Reconciled Depreciation
403,492
398,887
348,179
330,510
317,159
Net Income from Continuing Operation Net Minority Interest
119,789
293,284
582,931
553,650
478,780
Total Unusual Items Excluding Goodwill
1,429
96,393
33,541
8,999
42,692
Total Unusual Items
1,429
96,393
33,541
8,999
42,692
Normalized EBITDA
834,632
877,165
1,178,689
1,138,107
991,650
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
571.60
37,063.46
8,027.80
2,098.05
10,414.36
3/31/2023 - 7/17/2026
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