Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
9,479,812
9,479,812
8,368,390
9,687,050
7,591,160
Cost of Revenue
587,756
587,756
311,261
2,645,470
1,530,990
Gross Profit
8,892,056
8,892,056
8,057,129
7,041,580
6,060,170
Operating Expense
3,561,299
3,561,299
2,566,494
1,894,950
1,658,670
Operating Income
5,330,757
5,330,757
5,490,635
5,146,630
4,401,500
Net Non Operating Interest Income Expense
-794,293
-794,293
-1,130,728
-1,315,560
-1,743,530
Pretax Income
4,972,532
4,972,532
4,608,478
3,919,360
2,738,990
Tax Provision
1,571,290
1,571,290
1,230,004
884,280
172,470
Net Income Common Stockholders
1,373,971
1,373,971
1,464,994
1,473,620
1,244,120
Diluted NI Available to Com Stockholders
1,373,971
1,373,971
1,464,994
1,473,620
1,244,120
Basic EPS
42.00
36.48
--
39.12
33.03
Diluted EPS
42.00
36.48
--
39.12
33.03
Basic Average Shares
37,670.14
37,663.68
37,670.20
37,667.63
37,667.63
Diluted Average Shares
37,670.14
37,663.68
37,670.20
37,667.63
37,667.63
Rent Expense Supplemental
--
--
8,000
7,470
6,550
Total Expenses
4,149,055
4,149,055
2,877,755
4,540,420
3,189,660
Net Income from Continuing & Discontinued Operation
1,373,971
1,373,971
1,464,994
1,473,620
1,244,120
Normalized Income
1,380,057.97
1,380,057.97
1,464,994
1,443,651.43
1,199,573.52
Interest Income
--
--
150,780
103,350
86,740
Interest Expense
794,293
794,293
1,130,728
1,332,970
1,740,030
Net Interest Income
-794,293
-794,293
-1,130,728
-1,315,560
-1,743,530
EBIT
5,766,825
5,766,825
5,739,206
5,252,330
4,479,020
EBITDA
6,737,504
6,737,504
6,442,272
5,912,570
5,059,060
Reconciled Cost of Revenue
587,756
587,756
311,261
2,645,470
1,530,990
Reconciled Depreciation
970,679
970,679
703,066
660,240
580,040
Net Income from Continuing Operation Net Minority Interest
1,373,971
1,373,971
1,464,994
1,473,620
1,244,120
Total Unusual Items Excluding Goodwill
-8,899
-8,899
0
38,700
47,540
Total Unusual Items
-8,899
-8,899
0
38,700
47,540
Normalized EBITDA
6,746,403
6,746,403
6,442,272
5,873,870
5,011,520
Tax Rate for Calcs
0
0
--
0
0
Tax Effect of Unusual Items
-2,812.03
-2,812.03
0
8,731.43
2,993.52
3/31/2023 - 5/3/2007
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