Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
11,577,000
10,610,000
9,389,000
8,129,000
7,246,000
Cost of Revenue
7,056,000
6,450,000
5,730,000
4,932,000
4,506,000
Gross Profit
4,520,000
4,159,000
3,659,000
3,197,000
2,740,000
Operating Expense
2,703,000
2,486,000
2,228,000
1,965,000
1,690,000
Operating Income
1,817,000
1,673,000
1,431,000
1,232,000
1,050,000
Net Non Operating Interest Income Expense
-154,000
-154,000
-168,000
-130,000
-72,000
Pretax Income
1,667,000
1,523,000
1,298,000
1,116,000
968,000
Tax Provision
335,000
323,000
279,000
239,000
210,000
Net Income Common Stockholders
1,332,000
1,200,000
1,019,000
877,000
758,000
Diluted NI Available to Com Stockholders
1,332,000
1,200,000
1,019,000
877,000
758,000
Basic EPS
6.46
5.82
4.95
4.26
3.71
Diluted EPS
6.45
5.81
4.93
4.25
3.70
Basic Average Shares
206,161.71
206,124.21
206,051.91
205,955.03
203,439.31
Diluted Average Shares
206,449.50
206,553.50
206,552.70
206,226.89
204,718.42
Total Operating Income as Reported
--
1,923,000
1,646,000
1,431,000
--
Total Expenses
9,759,000
8,936,000
7,958,000
6,897,000
6,196,000
Net Income from Continuing & Discontinued Operation
1,332,000
1,200,000
1,019,000
877,000
758,000
Normalized Income
1,316,818.24
1,184,990
1,006,869.03
858,040
755,650.83
Interest Income
--
12,000
14,000
10,000
3,000
Interest Expense
--
173,000
186,000
142,000
75,000
Net Interest Income
-154,000
-154,000
-168,000
-130,000
-72,000
EBIT
1,840,000
1,696,000
1,484,000
1,258,000
1,043,000
EBITDA
1,840,000
2,285,000
2,012,000
1,706,000
1,432,000
Reconciled Cost of Revenue
7,056,000
6,450,000
5,730,000
4,932,000
4,506,000
Reconciled Depreciation
--
589,000
528,000
448,000
389,000
Net Income from Continuing Operation Net Minority Interest
1,332,000
1,200,000
1,019,000
877,000
758,000
Total Unusual Items Excluding Goodwill
19,000
19,000
18,000
24,000
3,000
Total Unusual Items
19,000
19,000
20,000
24,000
3,000
Normalized EBITDA
1,821,000
2,266,000
1,992,000
1,682,000
1,429,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,818.24
3,990
3,869.03
5,040
650.83
3/31/2023 - 9/4/2001
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