Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
73,978,215
70,911,322
63,719,802
58,738,723
54,562,956
Cost of Revenue
58,048,998
55,594,111
49,682,136
44,981,265
41,263,500
Gross Profit
15,929,216
15,317,210
14,037,666
13,757,458
13,299,456
Operating Expense
6,646,241
6,447,298
6,076,517
5,835,950
5,458,871
Operating Income
9,282,975
8,869,912
7,961,149
7,921,508
7,840,585
Net Non Operating Interest Income Expense
322,449
330,752
319,603
289,031
227,049
Pretax Income
9,892,916
9,812,053
8,405,408
9,093,058
8,375,402
Tax Provision
3,423,524
3,102,844
2,890,403
2,714,358
2,600,117
Net Income Common Stockholders
5,617,650
5,920,467
4,870,043
5,791,276
5,318,691
Diluted NI Available to Com Stockholders
5,617,650
5,920,467
4,870,043
5,791,276
5,318,691
Basic EPS
44.91
46.97
38.28
45.34
41.62
Diluted EPS
44.79
46.85
38.19
45.20
41.45
Basic Average Shares
124,938.70
126,047.84
127,221.60
127,729.97
127,778.10
Diluted Average Shares
125,272.93
126,370.69
127,521.42
128,125.60
128,315.83
Total Operating Income as Reported
9,282,975
8,869,912
7,961,148
7,921,507
7,840,584
Total Expenses
64,695,239
62,041,409
55,758,653
50,817,215
46,722,371
Net Income from Continuing & Discontinued Operation
5,617,650
5,920,467
4,870,043
5,791,276
5,318,691
Normalized Income
5,784,003.66
5,893,399.88
4,887,488.73
5,363,926.17
5,320,935.50
Interest Income
405,670
377,980
323,759
291,481
232,376
Interest Expense
83,221
47,228
4,156
2,450
5,327
Net Interest Income
322,449
330,752
319,603
289,031
227,049
EBIT
9,976,137
9,859,281
8,409,564
9,095,508
8,380,729
EBITDA
12,713,251
12,449,079
10,737,715
11,100,202
10,193,320
Reconciled Cost of Revenue
58,048,998
55,594,111
49,682,136
44,981,265
41,263,500
Reconciled Depreciation
2,737,114
2,589,798
2,328,151
2,004,694
1,812,591
Net Income from Continuing Operation Net Minority Interest
5,617,650
5,920,467
4,870,043
5,791,276
5,318,691
Total Unusual Items Excluding Goodwill
-254,386
39,585
-26,589
609,202
-3,255
Total Unusual Items
-254,386
39,585
-26,589
609,202
-3,255
Normalized EBITDA
12,967,637
12,409,494
10,764,304
10,491,000
10,196,575
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-88,032.34
12,517.88
-9,143.27
181,852.17
-1,010.50
3/31/2023 - 9/5/2008
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