Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
6,116,900
6,148,605
6,480,623
5,796,268
8,256,497
Cost of Revenue
2,966,153
3,006,483
3,426,085
2,874,072
4,476,694
Gross Profit
3,150,747
3,142,122
3,054,538
2,922,196
3,779,803
Operating Expense
2,589,004
2,556,146
2,434,646
2,296,152
2,471,040
Operating Income
561,743
585,976
619,892
447,104
1,308,763
Net Non Operating Interest Income Expense
-10,101
-19,525
-65,342
-143,544
-176,182
Pretax Income
520,521
611,945
616,555
555,123
1,127,981
Tax Provision
130,591
155,491
129,186
169,535
293,210
Net Income Common Stockholders
389,930
456,454
487,369
385,588
834,771
Diluted NI Available to Com Stockholders
389,930
456,454
487,369
385,588
834,771
Basic EPS
69.80
81.72
87.25
69.03
149.45
Diluted EPS
69.80
81.72
87.25
69.03
149.45
Basic Average Shares
5,586.24
5,585.57
5,585.57
5,585.80
5,585.57
Diluted Average Shares
5,586.24
5,585.57
5,585.57
5,585.80
5,585.57
Rent Expense Supplemental
--
1,096
--
909
820
Total Expenses
5,555,157
5,562,629
5,860,731
5,270,392
6,947,734
Net Income from Continuing & Discontinued Operation
389,930
456,454
487,369
385,588
834,771
Normalized Income
383,141.52
449,694.65
554,185.22
381,114.39
854,646.39
Interest Income
--
61,049
52,089
33,777
16,128
Interest Expense
58,463
67,887
97,787
143,544
154,088
Net Interest Income
-10,101
-19,525
-65,342
-143,544
-176,182
EBIT
578,984
679,832
714,342
698,667
1,282,069
EBITDA
1,050,493
1,166,237
1,214,244
1,074,649
1,612,289
Reconciled Cost of Revenue
2,966,153
3,006,483
3,426,085
2,874,072
4,476,694
Reconciled Depreciation
471,509
486,405
499,893
375,982
330,220
Net Income from Continuing Operation Net Minority Interest
389,930
456,454
487,369
385,589
834,771
Total Unusual Items Excluding Goodwill
9,062
9,062
-84,524
0
-26,855
Total Unusual Items
9,062
9,062
-84,524
0
-26,855
Normalized EBITDA
1,041,431
1,157,175
1,298,768
1,074,649
1,639,144
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,273.52
2,302.65
-17,707.78
1,967.39
-6,979.61
3/31/2023 - 4/20/2000
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