Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
12,662,995
12,353,495
9,898,293
9,631,162
10,021,244
Cost of Revenue
8,793,179
8,552,079
6,897,344
6,634,120
7,112,404
Gross Profit
3,869,816
3,801,416
3,000,949
2,997,042
2,908,840
Operating Expense
2,415,647
2,384,947
2,129,634
2,002,867
1,875,796
Operating Income
1,454,169
1,416,469
871,315
994,175
1,033,044
Net Non Operating Interest Income Expense
-5,465
-4,865
-1,107
2,596
12,473
Pretax Income
1,475,005
1,415,705
1,204,603
1,551,639
1,239,388
Tax Provision
385,707
368,507
274,938
340,969
315,806
Net Income Common Stockholders
1,089,299
1,047,199
929,665
1,210,670
923,582
Diluted NI Available to Com Stockholders
1,089,299
1,047,199
929,665
1,210,670
923,582
Basic EPS
125.97
121.16
107.60
140.13
106.90
Diluted EPS
125.52
120.68
107.43
140.10
106.90
Basic Average Shares
8,645.35
8,643
8,640
8,640
8,640
Diluted Average Shares
8,678.42
8,678
8,654
8,641
8,640
Rent Expense Supplemental
--
8,855
8,021
8,944
8,577
Total Expenses
11,208,826
10,937,026
9,026,978
8,636,987
8,988,200
Net Income from Continuing & Discontinued Operation
1,089,299
1,047,199
929,665
1,210,670
923,582
Normalized Income
1,122,804.22
1,098,215.42
710,620.85
810,654.90
819,426.52
Interest Income
--
18,037
21,141
21,825
32,033
Interest Expense
19,735
19,135
19,616
21,492
12,720
Net Interest Income
-5,465
-4,865
-1,107
2,596
12,473
EBIT
1,494,740
1,434,840
1,224,219
1,573,131
1,252,108
EBITDA
1,739,984
1,689,884
1,478,988
1,843,191
1,521,533
Reconciled Cost of Revenue
8,793,179
8,552,079
6,897,344
6,634,120
7,112,404
Reconciled Depreciation
245,244
255,044
254,769
270,059
269,425
Net Income from Continuing Operation Net Minority Interest
1,089,299
1,047,199
929,665
1,210,670
923,582
Total Unusual Items Excluding Goodwill
-45,369
-68,969
283,824
512,674
139,770
Total Unusual Items
-45,369
-68,969
283,824
512,674
139,770
Normalized EBITDA
1,785,353
1,758,853
1,195,164
1,330,517
1,381,763
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-11,863.78
-17,952.58
64,779.85
112,658.90
35,614.52
3/31/2023 - 6/20/2011
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