Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
23,787,553
23,101,373
26,126,713
23,615,543
22,373,189
Cost of Revenue
14,323,340
14,049,753
15,359,734
13,827,535
12,799,243
Gross Profit
9,464,213
9,051,619
10,766,979
9,788,007
9,573,946
Operating Expense
8,273,676
8,224,985
8,180,317
7,350,495
6,934,517
Operating Income
1,190,537
826,634
2,586,662
2,437,512
2,639,429
Net Non Operating Interest Income Expense
52,139
41,908
24,886
25,645
6,328
Pretax Income
989,127
568,366
2,529,417
2,561,418
2,769,146
Tax Provision
342,233
233,235
775,244
800,012
790,347
Net Income Common Stockholders
596,923
286,762
1,692,927
1,692,366
1,922,822
Diluted NI Available to Com Stockholders
596,923
286,762
1,692,927
1,692,366
1,922,822
Basic EPS
18.34
8.51
49.74
49.72
56.50
Diluted EPS
18.34
8.51
49.74
49.72
56.50
Basic Average Shares
33,203.03
33,710.70
34,034.71
34,034.91
34,035.12
Diluted Average Shares
33,203.03
33,710.70
34,034.71
34,034.91
34,035.12
Total Operating Income as Reported
1,190,530
826,626
2,586,655
2,437,505
2,639,422
Rent Expense Supplemental
--
300,216
291,354
278,636
214,744
Total Expenses
22,597,016
22,274,738
23,540,051
21,178,030
19,733,760
Net Income from Continuing & Discontinued Operation
596,923
286,762
1,692,927
1,692,366
1,922,822
Normalized Income
817,841.31
490,701.40
1,696,862.66
1,709,792.20
1,935,594.76
Interest Income
52,139
41,908
24,886
25,645
6,328
Net Interest Income
52,139
41,908
24,886
25,645
6,328
EBIT
1,190,537
826,634
2,586,662
2,437,512
2,639,429
EBITDA
1,190,537
1,551,839
3,338,703
3,094,744
3,160,842
Reconciled Cost of Revenue
14,323,340
14,049,753
15,359,734
13,827,535
12,799,243
Reconciled Depreciation
--
725,205
752,041
657,232
521,413
Net Income from Continuing Operation Net Minority Interest
596,923
286,762
1,692,927
1,692,366
1,922,822
Total Unusual Items Excluding Goodwill
-337,793
-339,899
-5,675
-25,341
-17,864
Total Unusual Items
-337,793
-339,899
-5,675
-25,341
-17,864
Normalized EBITDA
1,528,330
1,891,738
3,344,378
3,120,085
3,178,706
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-116,874.69
-135,959.60
-1,739.34
-7,914.80
-5,091.24
3/31/2023 - 1/4/2001
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