Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
8,522,446
8,205,954
7,741,361
7,292,759
6,067,916
Cost of Revenue
5,220,910
5,088,781
4,933,146
4,224,843
3,970,006
Gross Profit
3,301,536
3,117,173
2,808,215
2,480,734
2,097,910
Operating Expense
2,183,364
2,070,460
1,831,074
1,591,764
1,431,388
Operating Income
1,118,172
1,046,713
977,141
888,970
666,522
Net Non Operating Interest Income Expense
-66,339
-71,500
-76,932
-116,316
-106,675
Pretax Income
1,406,501
1,309,256
1,194,329
1,466,991
702,877
Tax Provision
287,215
268,156
250,002
367,228
147,107
Net Income Common Stockholders
1,119,286
1,041,100
944,327
1,099,763
555,770
Diluted NI Available to Com Stockholders
1,119,286
1,041,100
944,327
1,099,763
555,770
Basic EPS
18.13
16.87
15.30
17.82
9.00
Diluted EPS
18.13
16.87
15.30
17.82
9.00
Basic Average Shares
61,753.80
61,728.15
61,728.15
61,715.10
61,728.15
Diluted Average Shares
61,753.80
61,728.15
61,728.15
61,715.10
61,728.15
Rent Expense Supplemental
--
3,597
2,983
1,571
1,994
Total Expenses
7,404,274
7,159,241
6,764,220
6,403,789
5,401,394
Net Income from Continuing & Discontinued Operation
1,119,286
1,041,100
944,327
1,099,763
555,770
Normalized Income
1,110,201.21
1,032,022.17
931,782.14
781,486.49
566,636.69
Interest Income
--
60,236
--
16,338
6,912
Interest Expense
115,459
120,620
125,902
122,773
104,475
Net Interest Income
-66,339
-71,500
-76,932
-116,316
-106,675
EBIT
1,521,960
1,429,876
1,320,231
1,589,764
807,352
EBITDA
1,856,628
1,756,705
1,639,012
1,858,754
1,044,586
Reconciled Cost of Revenue
5,220,910
5,088,781
4,933,146
4,224,843
3,970,006
Reconciled Depreciation
334,668
326,829
318,781
259,109
237,234
Net Income from Continuing Operation Net Minority Interest
1,119,286
1,041,100
944,327
1,099,763
555,770
Total Unusual Items Excluding Goodwill
11,416
11,416
15,866
424,554
-13,743
Total Unusual Items
11,416
11,416
15,866
424,554
-13,743
Normalized EBITDA
1,845,212
1,745,289
1,623,146
1,418,438
1,058,329
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,331.21
2,338.17
3,321.14
107,749.66
-2,876.31
3/31/2023 - 9/29/2006
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