Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
7,151,457
7,039,711
5,505,535
3,736,222
3,705,212
Cost of Revenue
4,676,228
4,581,685
3,183,726
2,298,286
2,355,356
Gross Profit
2,475,229
2,458,026
2,321,809
1,437,936
1,349,856
Operating Expense
1,483,137
1,453,786
1,110,638
936,231
649,837
Operating Income
992,092
1,004,240
1,211,171
671,138
700,019
Net Non Operating Interest Income Expense
-48,014
-52,185
-43,508
-7,303
-17,977
Pretax Income
917,447
926,382
1,187,607
700,598
754,624
Tax Provision
241,044
224,955
306,136
175,795
193,327
Net Income Common Stockholders
676,405
701,429
881,471
524,803
561,297
Diluted NI Available to Com Stockholders
676,405
701,429
881,471
524,803
561,297
Basic EPS
33.89
35.16
44.18
26.30
28.14
Diluted EPS
33.89
35.16
44.18
26.30
28.14
Basic Average Shares
19,959.29
19,950
19,950
19,950
19,950
Diluted Average Shares
19,959.29
19,950
19,950
19,950
19,950
Rent Expense Supplemental
--
1,377
--
1,273
953
Total Expenses
6,159,365
6,035,471
4,294,364
3,144,342
3,005,193
Net Income from Continuing & Discontinued Operation
676,405
701,429
881,471
524,803
561,297
Normalized Income
669,845.54
694,692.47
862,798.86
524,803
543,401.67
Interest Income
--
4,497
4,346
3,796
4,583
Interest Expense
25,068
29,239
18,864
360
515
Net Interest Income
-48,014
-52,185
-43,508
-15,012
-17,977
EBIT
942,515
955,621
1,206,471
707,901
755,139
EBITDA
1,125,433
1,130,327
1,311,098
777,943
818,466
Reconciled Cost of Revenue
4,676,228
4,581,685
3,183,726
2,208,111
2,355,356
Reconciled Depreciation
182,918
174,706
104,627
70,042
63,327
Net Income from Continuing Operation Net Minority Interest
676,405
701,429
881,471
524,803
561,297
Total Unusual Items Excluding Goodwill
8,897
8,897
25,157
0
24,059
Total Unusual Items
8,897
8,897
25,157
0
24,059
Normalized EBITDA
1,116,536
1,121,430
1,285,941
777,943
794,407
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,337.54
2,160.47
6,484.86
12,249.48
6,163.67
3/31/2023 - 12/11/2000
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