Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
8,470,380
8,023,650
6,795,640
5,574,100
4,510,150
Cost of Revenue
3,885,220
3,639,090
2,862,390
2,784,910
2,305,520
Gross Profit
4,585,160
4,384,560
3,933,250
2,789,190
2,204,630
Operating Expense
2,107,010
1,839,090
1,574,320
1,211,680
1,051,440
Operating Income
2,478,150
2,545,470
2,358,930
1,577,510
1,153,190
Net Non Operating Interest Income Expense
33,980
32,600
21,970
32,080
64,270
Pretax Income
2,681,590
2,747,790
2,484,800
1,656,900
1,234,870
Tax Provision
697,860
656,590
605,230
465,760
336,300
Net Income Common Stockholders
1,983,730
2,091,200
1,879,570
1,191,140
898,570
Diluted NI Available to Com Stockholders
1,983,730
2,091,200
1,879,570
1,191,140
898,570
Basic EPS
24.65
25.98
23.35
14.80
11.16
Diluted EPS
24.65
25.98
23.35
14.80
11.16
Basic Average Shares
80,452.54
80,482.80
80,482.80
80,482.80
80,482.80
Diluted Average Shares
80,452.54
80,482.80
80,482.80
80,482.80
80,482.80
Total Expenses
5,992,230
5,478,180
4,436,710
3,996,590
3,356,960
Net Income from Continuing & Discontinued Operation
1,983,730
2,091,200
1,879,570
1,191,140
898,570
Normalized Income
1,965,983.18
2,072,946.01
1,855,247.39
1,193,591.44
918,833.12
Interest Income
--
60,320
40,140
83,570
95,590
Interest Expense
12,570
13,950
4,880
37,030
16,800
Net Interest Income
33,980
32,600
21,970
32,080
64,270
EBIT
2,694,160
2,761,740
2,489,680
1,693,930
1,251,670
EBITDA
3,003,140
3,045,830
2,694,120
1,852,040
1,369,820
Reconciled Cost of Revenue
3,885,220
3,639,090
2,862,390
2,784,910
2,305,520
Reconciled Depreciation
308,980
284,090
204,440
158,110
118,150
Net Income from Continuing Operation Net Minority Interest
1,983,730
2,091,200
1,879,570
1,191,140
898,570
Total Unusual Items Excluding Goodwill
23,990
23,990
32,160
-3,410
-27,980
Total Unusual Items
23,990
23,990
32,160
-3,410
-27,980
Normalized EBITDA
2,979,150
3,021,840
2,661,960
1,855,450
1,397,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
6,243.18
5,736.01
7,837.39
-958.56
-7,716.88
3/31/2023 - 12/28/2021
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