Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
5,054,000
4,411,040
3,753,450
2,728,270
2,350,550
Cost of Revenue
2,861,120
2,469,000
2,062,530
1,713,870
1,517,800
Gross Profit
2,192,880
1,942,040
1,690,920
1,014,400
832,750
Operating Expense
1,273,550
1,070,630
896,530
514,820
427,470
Operating Income
919,330
871,410
794,390
499,580
405,280
Net Non Operating Interest Income Expense
-9,770
-9,600
-13,630
-16,290
-18,330
Pretax Income
987,720
941,270
831,610
541,840
438,520
Tax Provision
222,440
230,600
206,060
132,650
106,190
Net Income Common Stockholders
724,970
673,480
605,670
410,080
332,330
Diluted NI Available to Com Stockholders
724,970
673,480
605,670
410,080
332,330
Basic EPS
8.65
8.03
7.22
4.89
3.96
Diluted EPS
8.65
8.03
7.22
4.89
3.96
Basic Average Shares
83,832.69
83,832.69
83,832.69
83,832.69
83,832.69
Diluted Average Shares
83,832.69
83,832.69
83,832.69
83,832.69
83,832.69
Rent Expense Supplemental
--
8,760
4,910
2,690
2,260
Total Expenses
4,134,670
3,539,630
2,959,060
2,228,690
1,945,270
Net Income from Continuing & Discontinued Operation
724,970
673,480
605,670
410,080
332,330
Normalized Income
714,533.52
663,310.15
607,400.10
410,797.43
335,247.70
Interest Income
--
50,230
14,150
5,170
1,060
Interest Expense
49,740
49,570
17,850
15,940
14,490
Net Interest Income
-9,770
-9,600
-13,630
-16,290
-18,330
EBIT
1,037,460
990,840
849,460
557,780
453,010
EBITDA
1,187,500
1,129,090
970,230
611,260
499,960
Reconciled Cost of Revenue
2,861,120
2,469,000
2,062,530
1,713,870
1,517,800
Reconciled Depreciation
150,040
138,250
120,770
53,480
46,950
Net Income from Continuing Operation Net Minority Interest
724,970
673,480
605,670
410,080
332,330
Total Unusual Items Excluding Goodwill
13,470
13,470
-2,300
-950
-3,850
Total Unusual Items
13,470
13,470
-2,300
-950
-3,850
Normalized EBITDA
1,174,030
1,115,620
972,530
612,210
503,810
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,033.52
3,300.15
-569.90
-232.57
-932.30
3/31/2023 - 8/28/2026
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