Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
33,942,396
33,942,396
33,231,633
32,396,752
30,593,819
Cost of Revenue
18,720,066
18,720,066
18,603,586
18,213,226
18,970,413
Gross Profit
15,222,329
15,222,329
14,628,047
14,183,525
11,623,406
Operating Expense
13,782,721
13,782,721
13,066,040
12,133,387
10,993,485
Operating Income
1,439,608
1,439,608
1,562,007
2,050,138
629,921
Net Non Operating Interest Income Expense
-387,059
-387,059
-334,091
-232,773
-178,297
Pretax Income
1,486,931
1,486,931
1,326,515
2,081,147
-57,965
Tax Provision
353,353
353,353
226,005
117,659
294,954
Net Income Common Stockholders
1,135,704
1,135,704
1,092,466
1,964,300
-316,089
Diluted NI Available to Com Stockholders
1,135,704
1,135,704
1,092,466
1,964,300
-316,089
Basic EPS
37.52
37.52
36.10
77.40
-12.63
Diluted EPS
37.52
37.52
36.10
77.40
-12.63
Basic Average Shares
30,265.79
30,265.79
30,265.80
25,378.55
25,033.39
Diluted Average Shares
30,265.79
30,265.79
30,265.80
25,378.55
25,033.39
Total Operating Income as Reported
1,439,607
1,439,607
1,562,007
2,050,138
629,920
Total Expenses
32,502,787
32,502,787
31,669,626
30,346,613
29,963,898
Net Income from Continuing & Discontinued Operation
1,135,704
1,135,704
1,092,466
1,964,300
-316,089
Normalized Income
1,073,057.59
1,073,057.59
1,065,555.44
1,930,437.79
82,724.95
Interest Income
5,998
5,998
3,425
1,887
1,595
Interest Expense
393,057
393,057
337,516
213,379
179,892
Net Interest Income
-387,059
-387,059
-334,091
-232,773
-178,297
EBIT
1,879,988
1,879,988
1,664,031
2,294,526
121,927
EBITDA
5,195,515
5,195,515
5,049,026
5,124,933
2,825,987
Reconciled Cost of Revenue
18,720,066
18,720,066
18,603,586
18,213,226
18,970,413
Reconciled Depreciation
3,315,527
3,315,527
3,384,995
2,830,407
2,704,060
Net Income from Continuing Operation Net Minority Interest
1,135,704
1,135,704
1,092,466
1,964,300
-316,089
Total Unusual Items Excluding Goodwill
82,170
82,170
32,438
35,890
-519,289
Total Unusual Items
82,170
82,170
32,438
35,890
-519,289
Normalized EBITDA
5,113,345
5,113,345
5,016,588
5,089,043
3,345,276
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
19,523.59
19,523.59
5,527.44
2,027.79
-120,475.05
3/31/2023 - 1/4/2000
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