Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
38,959,043
37,420,443
33,570,044
30,705,700
27,998,050
Cost of Revenue
29,881,120
28,582,620
25,422,340
23,658,196
22,397,703
Gross Profit
9,077,923
8,837,823
8,147,704
6,950,697
5,600,347
Operating Expense
6,907,188
6,680,488
6,177,007
6,656,000
5,022,770
Operating Income
2,170,735
2,157,335
1,970,697
1,412,262
577,577
Net Non Operating Interest Income Expense
-4,460
-2,560
-24,945
-25,895
8,619
Pretax Income
2,212,793
2,201,593
2,035,922
1,406,570
708,502
Tax Provision
549,423
545,123
530,563
430,383
229,295
Net Income Common Stockholders
1,663,370
1,656,470
1,505,359
976,187
479,207
Diluted NI Available to Com Stockholders
1,663,370
1,656,470
1,505,359
976,187
479,207
Basic EPS
25.49
25.39
23.07
14.96
7.35
Diluted EPS
25.49
25.39
23.07
14.96
7.35
Basic Average Shares
65,250.59
65,235.75
65,235.75
65,235.75
65,235.75
Diluted Average Shares
65,250.59
65,235.75
65,235.75
65,247.33
65,235.75
Rent Expense Supplemental
--
48,308
35,818
32,920
34,683
Total Expenses
36,788,308
35,263,108
31,599,347
29,196,631
27,420,473
Net Income from Continuing & Discontinued Operation
1,663,370
1,656,470
1,505,359
976,187
479,207
Normalized Income
1,657,103.78
1,650,198.03
1,465,123.12
979,407.25
449,099.22
Interest Income
--
83,609
64,354
67,482
53,011
Interest Expense
86,114
84,214
86,544
90,838
43,544
Net Interest Income
-4,460
-2,560
-24,945
-25,895
8,619
EBIT
2,298,907
2,285,807
2,122,466
1,497,408
752,046
EBITDA
3,527,693
3,535,093
3,404,143
2,662,479
1,854,853
Reconciled Cost of Revenue
29,881,120
28,582,620
25,422,340
23,658,196
22,397,703
Reconciled Depreciation
1,228,786
1,249,286
1,281,677
1,165,071
1,102,807
Net Income from Continuing Operation Net Minority Interest
1,663,370
1,656,470
1,505,359
976,187
479,207
Total Unusual Items Excluding Goodwill
8,336
8,336
54,417
-4,640
44,514
Total Unusual Items
8,336
8,336
54,417
-4,640
44,514
Normalized EBITDA
3,519,357
3,526,757
3,349,726
2,667,119
1,810,339
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,069.78
2,064.03
14,181.12
-1,419.75
14,406.22
3/31/2023 - 7/13/2005
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade