Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
4,394,950
4,206,170
3,906,270
2,947,440
2,813,620
Cost of Revenue
1,692,450
1,598,490
1,443,050
942,930
782,400
Gross Profit
2,702,500
2,607,680
2,463,220
2,004,510
2,031,220
Operating Expense
2,442,470
2,289,600
1,930,430
1,372,480
986,310
Operating Income
260,030
318,080
532,790
632,030
1,044,910
Net Non Operating Interest Income Expense
-229,660
-217,720
-186,490
-83,700
-15,730
Pretax Income
175,430
218,990
448,010
607,680
1,087,200
Tax Provision
64,480
75,770
150,310
181,280
280,060
Net Income Common Stockholders
110,950
143,220
297,700
426,400
807,140
Average Dilution Earnings
--
--
--
--
0
Diluted NI Available to Com Stockholders
110,950
143,220
297,700
426,400
807,140
Basic EPS
2.08
2.69
5.60
8.01
15.17
Diluted EPS
2.08
2.69
5.60
8.01
15.17
Basic Average Shares
53,470.08
53,210
53,210
53,210
53,210
Diluted Average Shares
53,470.08
53,210
53,210
53,210
53,210
Rent Expense Supplemental
--
7,850
10,580
7,960
7,010
Total Expenses
4,134,920
3,888,090
3,373,480
2,315,410
1,768,710
Net Income from Continuing & Discontinued Operation
110,950
143,220
297,700
426,400
807,140
Normalized Income
124,756.30
157,496.87
295,261.31
426,863.11
805,157.79
Interest Income
--
9,780
8,940
17,800
28,940
Interest Expense
236,110
224,170
192,860
100,170
43,860
Net Interest Income
-229,660
-217,720
-186,490
-83,700
-15,730
EBIT
411,540
443,160
640,870
707,850
1,131,060
EBITDA
1,447,670
1,408,450
1,265,860
1,111,880
1,416,150
Reconciled Cost of Revenue
1,692,450
1,598,490
1,443,050
942,930
782,400
Reconciled Depreciation
1,036,130
965,290
624,990
404,030
285,090
Net Income from Continuing Operation Net Minority Interest
110,950
143,220
297,700
426,400
807,140
Total Unusual Items Excluding Goodwill
-21,830
-21,830
3,670
-660
2,670
Total Unusual Items
-21,830
-21,830
3,670
-660
2,670
Normalized EBITDA
1,469,500
1,430,280
1,262,190
1,112,540
1,413,480
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-8,023.70
-7,553.13
1,231.31
-196.89
687.79
3/31/2023 - 11/26/2021
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