Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
54,444,436
53,723,528
51,121,689
48,222,571
44,685,134
Cost of Revenue
35,685,152
35,118,587
33,325,649
31,917,717
29,073,965
Gross Profit
18,759,283
18,604,940
17,796,039
16,304,853
15,611,169
Operating Expense
15,646,317
15,404,154
14,790,335
13,767,829
13,618,412
Operating Income
3,112,966
3,200,786
3,005,704
2,537,024
1,992,757
Net Non Operating Interest Income Expense
-96,318
-79,597
-55,655
-51,309
-22,381
Pretax Income
3,545,660
3,530,961
3,125,442
2,895,411
2,483,779
Tax Provision
1,110,220
1,142,816
944,371
975,567
884,701
Net Income Common Stockholders
2,435,438
2,389,380
2,198,442
1,930,674
1,611,369
Diluted NI Available to Com Stockholders
2,435,438
2,389,380
2,198,442
1,930,674
1,611,369
Basic EPS
190.31
186.71
168.31
147.56
123.15
Diluted EPS
190.31
186.71
168.31
147.56
123.15
Basic Average Shares
12,797.12
12,797.17
13,061.62
13,084.07
13,084.36
Diluted Average Shares
12,797.12
12,797.17
13,061.62
13,084.07
13,084.36
Total Operating Income as Reported
3,112,966
3,200,786
3,005,704
2,537,024
1,992,756
Total Expenses
51,331,469
50,522,741
48,115,984
45,685,546
42,692,377
Net Income from Continuing & Discontinued Operation
2,435,438
2,389,380
2,198,442
1,930,674
1,611,369
Normalized Income
2,443,871.50
2,391,201.82
2,229,456.28
1,936,697.36
1,482,944.45
Interest Expense
96,318
79,597
55,655
51,309
22,381
Net Interest Income
-96,318
-79,597
-55,655
-51,309
-22,381
EBIT
3,641,978
3,610,558
3,181,097
2,946,720
2,506,160
EBITDA
3,641,978
5,748,330
5,421,323
4,989,001
4,204,443
Reconciled Cost of Revenue
35,685,152
35,118,587
33,325,649
31,917,717
29,073,965
Reconciled Depreciation
--
2,137,772
2,240,226
2,042,281
1,698,283
Net Income from Continuing Operation Net Minority Interest
2,435,438
2,389,380
2,198,442
1,930,674
1,611,369
Total Unusual Items Excluding Goodwill
-12,278
-2,695
-44,443
-9,085
199,417
Total Unusual Items
-12,278
-2,695
-44,443
-9,085
199,417
Normalized EBITDA
3,654,256
5,751,025
5,465,766
4,998,086
4,005,026
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,844.50
-873.18
-13,428.72
-3,061.65
70,992.45
3/31/2023 - 1/1/2001
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