Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
48,767,161
44,177,064
40,277,215
39,277,912
33,545,549
Cost of Revenue
38,279,798
34,743,263
31,750,815
30,408,912
26,516,422
Gross Profit
10,487,363
9,433,801
8,526,400
8,869,000
7,029,127
Operating Expense
3,728,554
3,281,654
2,556,115
2,309,001
1,457,135
Operating Income
6,758,809
6,152,147
5,970,285
6,559,999
5,571,992
Net Non Operating Interest Income Expense
268,280
270,775
234,750
97,819
212,975
Pretax Income
7,000,539
6,344,157
6,273,057
6,834,044
5,665,983
Tax Provision
1,457,722
1,252,699
1,200,229
1,350,889
1,189,497
Net Income Common Stockholders
5,542,817
5,091,458
5,072,828
5,483,155
4,476,486
Diluted NI Available to Com Stockholders
5,542,817
5,091,458
5,072,828
5,483,155
4,476,486
Basic EPS
41.98
38.36
37.76
40.79
33.05
Diluted EPS
41.90
38.24
37.68
40.71
33.04
Basic Average Shares
132,011.15
132,738.64
134,343.30
134,435.23
134,433.44
Diluted Average Shares
132,245.45
133,145.93
134,611.59
134,682.48
134,501.46
Rent Expense Supplemental
--
42,719
47,594
64,652
47,952
Total Expenses
42,008,352
38,024,917
34,306,930
32,717,913
27,973,557
Net Income from Continuing & Discontinued Operation
5,542,817
5,091,458
5,072,828
5,483,155
4,476,486
Normalized Income
5,539,309.46
5,087,900.71
5,014,422.68
5,486,403.90
4,479,280.23
Interest Income
--
339,835
310,344
185,113
248,163
Interest Expense
46,410
43,915
59,783
58,543
11,643
Net Interest Income
268,280
270,775
234,750
97,819
212,975
EBIT
7,046,949
6,388,072
6,332,840
6,892,587
5,677,626
EBITDA
8,403,132
7,610,122
7,310,583
7,745,272
6,139,339
Reconciled Cost of Revenue
38,279,798
34,743,263
31,750,815
30,408,912
26,516,422
Reconciled Depreciation
1,356,183
1,222,050
977,743
852,685
461,713
Net Income from Continuing Operation Net Minority Interest
5,542,817
5,091,458
5,072,828
5,483,155
4,476,486
Total Unusual Items Excluding Goodwill
4,430
4,430
72,224
-4,051
-3,537
Total Unusual Items
4,430
4,430
72,224
-4,051
-3,537
Normalized EBITDA
8,398,702
7,605,692
7,238,359
7,749,323
6,142,876
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
922.46
872.71
13,818.68
-802.10
-742.77
3/31/2023 - 1/5/2007
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