Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
31,093,700
29,864,600
25,038,700
22,472,700
19,737,562
Cost of Revenue
14,989,100
14,398,700
12,488,300
11,069,200
10,918,920
Gross Profit
16,104,600
15,465,900
12,550,400
11,403,500
8,818,642
Operating Expense
13,810,800
13,527,000
10,924,800
9,298,200
7,115,312
Operating Income
2,293,800
1,938,900
1,625,600
2,105,300
1,703,330
Net Non Operating Interest Income Expense
-877,900
-942,000
-618,900
-349,900
-161,069
Pretax Income
1,346,900
892,800
1,063,900
1,849,400
1,641,058
Tax Provision
417,200
332,600
380,400
469,300
355,975
Net Income Common Stockholders
929,300
562,600
696,900
1,383,900
1,287,021
Diluted NI Available to Com Stockholders
929,300
562,600
696,900
1,383,900
1,287,021
Basic EPS
3.65
2.20
2.68
5.41
5.15
Diluted EPS
3.65
2.20
2.68
5.41
5.15
Basic Average Shares
257,398.97
255,147.70
255,147.70
255,147.70
250,146.82
Diluted Average Shares
257,398.97
255,147.70
255,147.70
255,147.70
250,146.82
Rent Expense Supplemental
--
61,700
41,800
42,200
29,862
Total Expenses
28,799,900
27,925,700
23,413,100
20,367,400
18,034,232
Net Income from Continuing & Discontinued Operation
929,300
562,600
696,900
1,383,900
1,287,021
Normalized Income
963,950.63
594,098.70
667,540.14
1,375,616.71
1,251,275.66
Interest Income
--
20,200
35,900
92,900
73,729
Interest Expense
870,800
934,900
647,800
442,700
234,185
Net Interest Income
-877,900
-942,000
-618,900
-349,900
-161,069
EBIT
2,217,700
1,827,700
1,711,700
2,292,100
1,875,243
EBITDA
3,635,600
3,242,800
2,849,000
3,163,000
2,507,738
Reconciled Cost of Revenue
14,989,100
14,398,700
12,488,300
11,069,200
10,918,920
Reconciled Depreciation
1,417,900
1,415,100
1,137,200
870,900
632,494
Net Income from Continuing Operation Net Minority Interest
929,300
562,600
696,900
1,383,900
1,287,021
Total Unusual Items Excluding Goodwill
-50,200
-50,200
45,700
11,100
45,647
Total Unusual Items
-50,200
-50,200
45,700
11,100
45,647
Normalized EBITDA
3,685,800
3,293,000
2,803,300
3,151,900
2,462,091
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-15,549.37
-18,701.30
16,340.14
2,816.71
9,901.66
3/31/2023 - 3/2/2015
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