Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
9,596,930
9,047,670
7,233,210
6,332,940
5,023,750
Cost of Revenue
1,131,330
916,000
651,020
700,030
611,050
Gross Profit
8,465,600
8,131,670
6,582,190
5,632,910
4,412,700
Operating Expense
7,368,080
7,103,370
5,541,860
4,601,340
3,466,500
Operating Income
1,097,520
1,028,300
1,040,330
1,031,570
946,200
Net Non Operating Interest Income Expense
-41,860
-132,420
17,810
76,620
11,790
Pretax Income
1,010,110
803,520
1,117,870
843,870
1,036,090
Tax Provision
-67,750
-89,590
201,860
130,920
283,010
Net Income Common Stockholders
1,067,480
878,890
908,790
669,390
740,590
Diluted NI Available to Com Stockholders
1,067,480
878,890
908,790
669,390
740,590
Basic EPS
14.43
12.14
12.91
9.71
10.76
Diluted EPS
14.43
12.14
12.85
9.53
10.76
Basic Average Shares
74,442.45
72,394.20
70,387.27
68,925.41
68,859.21
Diluted Average Shares
74,442.45
72,394.20
70,785.03
70,203.54
68,859.21
Rent Expense Supplemental
--
70,000
59,000
49,320
12,530
Total Expenses
8,499,410
8,019,370
6,192,880
5,301,370
4,077,550
Net Income from Continuing & Discontinued Operation
1,067,480
878,890
908,790
669,390
740,590
Normalized Income
1,128,380
939,790
863,592.93
920,456.45
697,231.82
Interest Income
--
93,290
120,800
108,280
41,680
Interest Expense
134,190
224,750
100,590
31,200
29,250
Net Interest Income
-41,860
-132,420
17,810
76,620
11,790
EBIT
1,144,300
1,028,270
1,218,460
875,070
1,065,340
EBITDA
2,001,490
1,799,520
1,776,280
1,305,840
1,333,030
Reconciled Cost of Revenue
1,131,330
916,000
651,020
700,030
611,050
Reconciled Depreciation
857,190
771,250
557,820
430,770
267,690
Net Income from Continuing Operation Net Minority Interest
1,067,480
878,890
909,620
690,520
753,250
Total Unusual Items Excluding Goodwill
-101,500
-101,500
56,170
-272,160
77,070
Total Unusual Items
-101,500
-101,500
56,170
-272,160
77,070
Normalized EBITDA
2,102,990
1,901,020
1,720,110
1,578,000
1,255,960
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-40,600
-40,600
10,142.93
-42,223.55
21,051.82
3/31/2023 - 1/23/2024
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