Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
18,797,154
15,292,637
14,196,482
12,678,680
10,214,220
Cost of Revenue
3,020,489
2,775,360
2,066,989
1,705,990
1,463,050
Gross Profit
15,776,665
12,517,277
12,129,493
10,972,690
8,751,170
Operating Expense
11,553,880
8,408,875
8,717,575
8,340,620
6,395,870
Operating Income
4,222,785
4,108,402
3,411,918
2,632,070
2,355,300
Net Non Operating Interest Income Expense
976,830
980,139
885,697
740,570
655,520
Pretax Income
5,317,704
5,055,467
4,534,429
3,549,500
3,050,420
Tax Provision
1,310,143
1,255,346
1,103,189
795,050
702,320
Net Income Common Stockholders
4,001,346
3,797,384
3,431,240
2,754,450
2,348,100
Diluted NI Available to Com Stockholders
4,001,346
3,797,384
3,431,240
2,754,450
2,348,100
Basic EPS
20.01
18.99
17.16
13.77
11.74
Diluted EPS
20.01
18.99
17.16
13.77
11.74
Basic Average Shares
199,997.60
200,000
200,000
200,000
200,000
Diluted Average Shares
199,997.60
200,000
200,000
200,000
200,000
Rent Expense Supplemental
--
2,814
11,737
20,270
21,510
Total Expenses
14,574,369
11,184,235
10,784,564
10,046,610
7,858,920
Net Income from Continuing & Discontinued Operation
4,001,346
3,797,384
3,431,240
2,754,450
2,348,100
Normalized Income
4,003,330.30
3,799,363.19
3,287,809.73
2,630,614.21
2,304,962.49
Interest Income
--
1,047,096
925,903
761,170
674,250
Interest Expense
70,266
66,957
40,206
20,600
18,730
Net Interest Income
976,830
980,139
885,697
740,570
655,520
EBIT
5,387,970
5,122,424
4,574,635
3,570,100
3,069,150
EBITDA
5,955,456
5,602,825
4,928,667
3,811,330
3,286,040
Reconciled Cost of Revenue
3,020,489
2,775,360
2,066,989
1,705,990
1,463,050
Reconciled Depreciation
567,486
480,401
354,032
241,230
216,890
Net Income from Continuing Operation Net Minority Interest
4,001,346
3,797,384
3,431,240
2,754,450
2,348,100
Total Unusual Items Excluding Goodwill
-2,633
-2,633
189,545
159,580
56,040
Total Unusual Items
-2,633
-2,633
189,545
159,580
56,040
Normalized EBITDA
5,958,089
5,605,458
4,739,122
3,651,750
3,230,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-648.70
-653.81
46,114.73
35,744.21
12,902.49
3/31/2023 - 8/6/2025
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