Breakdown
TTM
9/30/2025
9/30/2024
9/30/2023
9/30/2022
Total Revenue
26,829,788
22,448,727
19,166,533
20,851,370
20,706,403
Cost of Revenue
9,830,636
8,295,024
6,858,086
6,572,194
7,073,685
Gross Profit
16,999,151
14,153,703
12,308,446
14,279,175
13,632,717
Operating Expense
7,561,036
7,027,024
5,811,130
6,829,490
3,919,708
Operating Income
9,438,115
7,126,679
6,497,316
7,449,685
9,713,009
Net Non Operating Interest Income Expense
211,232
75,369
-23,485
1,504
1,183
Pretax Income
9,649,346
7,202,047
6,473,830
7,470,851
9,766,176
Tax Provision
2,690,260
2,131,505
1,962,797
3,244,974
2,971,398
Net Income Common Stockholders
6,959,085
5,070,542
4,511,032
4,225,876
6,794,777
Diluted NI Available to Com Stockholders
6,959,085
5,070,542
4,511,032
4,225,876
6,794,777
Basic EPS
219.08
159.66
142.04
133.17
214.21
Diluted EPS
215.25
157.16
140.08
130.40
208.93
Basic Average Shares
31,764.41
31,758.60
31,758.60
31,733.94
31,720.22
Diluted Average Shares
32,321.83
32,263.33
32,202.69
32,407.03
32,521.79
Total Operating Income as Reported
9,438,113
7,126,678
6,497,315
7,449,684
9,713,008
Total Expenses
17,391,672
15,322,048
12,669,216
13,401,684
10,993,393
Net Income from Continuing & Discontinued Operation
6,959,085
5,070,542
4,511,032
4,225,876
6,794,777
Normalized Income
6,959,085
5,070,542
4,511,032
4,228,876.10
6,800,788.54
Interest Income
248,669
98,127
4,669
1,504
1,266
Interest Expense
37,437
22,758
28,154
0
83
Net Interest Income
211,232
75,369
-23,485
1,504
1,183
EBIT
9,686,783
7,224,805
6,501,984
7,470,851
9,766,259
EBITDA
9,686,783
8,711,335
7,985,499
8,012,623
10,137,775
Reconciled Cost of Revenue
9,830,636
8,295,024
6,858,086
6,572,194
7,073,685
Reconciled Depreciation
--
1,486,530
1,483,515
541,772
371,516
Net Income from Continuing Operation Net Minority Interest
6,959,085
5,070,542
4,511,032
4,225,876
6,794,777
Total Unusual Items Excluding Goodwill
--
--
88,305
-4,270
-8,641
Total Unusual Items
--
--
88,305
-4,270
-8,641
Normalized EBITDA
9,686,783
8,711,335
7,985,499
8,016,893
10,146,416
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
-1,269.90
-2,629.46
9/30/2022 - 11/21/2013
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