Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
18,504,017
17,821,117
17,425,720
15,127,795
14,422,056
Cost of Revenue
12,584,223
12,178,123
11,952,769
10,611,518
10,405,930
Gross Profit
5,919,794
5,642,994
5,472,951
4,516,277
4,016,126
Operating Expense
3,620,529
3,443,929
3,203,465
2,708,528
2,281,627
Operating Income
2,299,265
2,199,065
2,269,486
1,807,749
1,734,499
Net Non Operating Interest Income Expense
-445,491
-587,091
-550,272
-546,745
-461,709
Pretax Income
1,651,800
1,413,400
1,736,753
1,345,823
1,515,847
Tax Provision
496,936
435,436
306,639
351,907
411,446
Net Income Common Stockholders
1,154,864
977,964
1,430,114
993,915
1,110,697
Diluted NI Available to Com Stockholders
1,154,864
977,964
1,430,114
993,915
1,110,697
Basic EPS
126.91
107.47
157.16
109.22
122.05
Diluted EPS
126.91
107.47
157.16
109.22
122.05
Basic Average Shares
9,099.67
9,100
9,100
9,100
9,100
Diluted Average Shares
9,099.67
9,100
9,100
9,100
9,100
Rent Expense Supplemental
--
1,835
1,651
1,632
0
Total Expenses
16,204,752
15,622,052
15,156,234
13,320,046
12,687,557
Net Income from Continuing & Discontinued Operation
1,154,864
977,964
1,430,114
993,915
1,110,697
Normalized Income
1,247,840.41
1,070,068.72
1,423,257.38
994,338.57
979,070.61
Interest Income
--
11,575
12,088
11,799
4,806
Interest Expense
433,706
575,306
547,944
523,986
433,230
Net Interest Income
-445,491
-587,091
-550,272
-546,745
-461,709
EBIT
2,085,506
1,988,706
2,284,697
1,869,809
1,949,077
EBITDA
2,951,128
2,821,228
3,039,633
2,585,465
2,588,441
Reconciled Cost of Revenue
12,584,223
12,178,123
11,952,769
10,611,518
10,405,930
Reconciled Depreciation
865,622
832,522
754,936
715,656
639,364
Net Income from Continuing Operation Net Minority Interest
1,154,864
977,964
1,430,114
993,915
1,110,697
Total Unusual Items Excluding Goodwill
-132,984
-132,984
8,303
-571
177,203
Total Unusual Items
-132,984
-132,984
8,303
-571
177,203
Normalized EBITDA
3,084,112
2,954,212
3,031,330
2,586,036
2,411,238
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-40,007.59
-40,879.28
1,446.38
-147.43
45,576.61
3/31/2023 - 8/20/2001
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