Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
6,434,450
5,879,240
4,750,310
4,198,570
5,156,710
Cost of Revenue
5,263,530
4,791,430
3,599,680
3,005,650
4,023,800
Gross Profit
1,170,920
1,087,810
1,150,630
1,192,920
1,132,910
Operating Expense
781,170
742,170
602,870
481,930
425,110
Operating Income
389,750
345,640
547,760
710,990
707,800
Net Non Operating Interest Income Expense
-20,050
-12,520
17,870
6,230
-17,910
Pretax Income
476,210
428,880
588,200
759,070
718,840
Tax Provision
116,960
108,830
147,330
184,990
178,870
Net Income Common Stockholders
359,260
320,050
440,870
574,080
539,970
Diluted NI Available to Com Stockholders
359,260
320,050
440,870
574,080
539,970
Basic EPS
10.89
9.70
14.28
17.41
16.37
Diluted EPS
10.89
9.70
14.28
17.41
16.37
Basic Average Shares
32,977.95
32,982.62
30,877.80
32,982.62
32,982.62
Diluted Average Shares
32,977.95
32,982.62
30,877.80
32,982.62
32,982.62
Rent Expense Supplemental
--
20,540
9,260
5,230
4,850
Total Expenses
6,044,700
5,533,600
4,202,550
3,487,580
4,448,910
Net Income from Continuing & Discontinued Operation
359,260
320,050
440,870
574,080
539,970
Normalized Income
359,395.79
320,184.32
440,870
570,843.06
539,902.39
Interest Income
--
15,620
38,290
35,190
16,900
Interest Expense
28,780
21,250
15,540
24,330
29,890
Net Interest Income
-20,050
-12,520
17,870
6,230
-17,910
EBIT
504,990
450,130
603,740
783,400
748,730
EBITDA
756,050
678,830
683,030
841,820
813,150
Reconciled Cost of Revenue
5,263,530
4,791,430
3,599,680
3,005,650
4,023,800
Reconciled Depreciation
251,060
228,700
79,290
58,420
64,420
Net Income from Continuing Operation Net Minority Interest
359,260
320,050
440,870
574,080
539,970
Total Unusual Items Excluding Goodwill
-180
-180
0
4,280
90
Total Unusual Items
-180
-180
0
4,280
90
Normalized EBITDA
756,230
679,010
683,030
837,540
813,060
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-44.21
-45.68
0
1,043.06
22.39
3/31/2023 - 7/3/2024
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