Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,008,319
1,008,319
972,316
908,781
881,733
Cost of Revenue
120,519
120,519
117,033
99,933
103,317
Gross Profit
887,800
887,800
855,283
808,848
778,416
Operating Expense
308,055
308,055
351,765
271,362
286,929
Operating Income
579,745
579,745
503,518
537,486
491,487
Net Non Operating Interest Income Expense
137,084
137,084
117,641
75,358
119,000
Pretax Income
747,800
747,800
677,478
605,048
692,195
Tax Provision
77,551
77,551
59,844
46,206
71,600
Net Income Common Stockholders
670,249
670,249
617,634
558,842
620,595
Diluted NI Available to Com Stockholders
670,249
670,249
617,634
558,842
620,595
Basic EPS
0.39
0.39
36.39
0.33
0.37
Diluted EPS
0.39
0.39
36.39
0.33
0.37
Basic Average Shares
1,697,296
1,697,296
1,697,296
1,697,296
1,697,296
Diluted Average Shares
1,697,296
1,697,296
1,697,296
1,697,296
1,697,296
Total Operating Income as Reported
901,923
901,923
891,077
864,903
806,397
Rent Expense Supplemental
--
--
104
0
87
Total Expenses
428,574
428,574
468,798
371,295
390,246
Net Income from Continuing & Discontinued Operation
670,249
670,249
617,634
558,842
620,595
Normalized Income
676,676.328
676,676.328
580,886.547
572,822.102
623,605.652
Interest Income
291,207
291,207
331,240
335,213
233,202
Interest Expense
154,123
154,123
213,599
259,855
114,202
Net Interest Income
137,084
137,084
117,641
75,358
119,000
EBIT
901,923
901,923
891,077
864,903
806,397
EBITDA
955,844
955,844
950,167
931,319
880,885
Reconciled Cost of Revenue
120,519
120,519
117,033
99,933
103,317
Reconciled Depreciation
53,921
53,921
59,090
66,416
74,488
Net Income from Continuing Operation Net Minority Interest
670,249
670,249
617,634
558,842
620,595
Total Unusual Items Excluding Goodwill
-7,171
-7,171
40,308
-15,136
-3,358
Total Unusual Items
-7,171
-7,171
40,308
-15,136
-3,358
Normalized EBITDA
963,015
963,015
909,859
946,455
884,243
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-743.672
-743.672
3,560.547
-1,155.898
-347.348
3/31/2023 - 8/25/2010
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