Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
12,208,967
11,292,939
10,250,895
9,140,826
9,521,339
Cost of Revenue
7,383,228
7,021,173
6,459,379
5,528,255
6,210,643
Gross Profit
4,825,739
4,271,766
3,791,516
3,612,570
3,310,696
Operating Expense
2,647,894
2,261,245
2,170,775
1,990,177
1,961,163
Operating Income
2,177,845
2,010,521
1,620,741
1,622,393
1,349,533
Net Non Operating Interest Income Expense
71,703
-7,290
20,803
6,999
-47,758
Pretax Income
2,317,271
2,033,053
1,648,977
1,643,251
1,280,711
Tax Provision
569,597
534,347
430,248
358,846
320,910
Net Income Common Stockholders
1,747,673
1,498,706
1,218,729
1,284,405
959,802
Average Dilution Earnings
--
-2,986
-7,695
--
--
Diluted NI Available to Com Stockholders
1,744,687
1,495,720
1,211,034
1,284,405
959,802
Basic EPS
102.82
88.25
71.46
75.78
56.63
Diluted EPS
102.82
88.25
71.46
75.78
56.63
Basic Average Shares
16,968.80
16,948.06
16,948.06
16,948.06
16,948.06
Diluted Average Shares
16,968.80
16,948.06
16,948.06
16,948.06
16,948.06
Rent Expense Supplemental
--
15,567
--
11,262
8,631
Total Expenses
10,031,122
9,282,418
8,630,154
7,518,432
8,171,806
Net Income from Continuing & Discontinued Operation
1,747,673
1,498,706
1,218,729
1,284,405
959,802
Normalized Income
1,720,761.82
1,472,402.29
1,212,288.64
1,282,175.03
958,163
Interest Income
--
11,710
--
37,942
3,619
Interest Expense
-74,046
4,947
9,098
13,878
30,377
Net Interest Income
71,703
-7,290
20,803
6,999
-47,758
EBIT
2,243,225
2,038,000
1,658,075
1,657,129
1,311,088
EBITDA
2,448,506
2,244,951
1,896,730
1,879,776
1,511,028
Reconciled Cost of Revenue
7,383,228
7,021,173
6,459,379
5,528,255
6,210,643
Reconciled Depreciation
205,281
206,951
238,654
222,647
199,940
Net Income from Continuing Operation Net Minority Interest
1,747,673
1,498,706
1,218,729
1,284,405
959,802
Total Unusual Items Excluding Goodwill
35,682
35,682
8,714
-11,414
2,187
Total Unusual Items
35,682
35,682
8,714
-11,414
2,187
Normalized EBITDA
2,412,824
2,209,269
1,888,016
1,876,923
1,508,841
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
8,770.82
9,378.29
2,273.64
623.03
548
3/31/2023 - 8/2/2021
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