Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
64,676,944
64,676,944
58,760,592
52,755,890
48,368,324
Cost of Revenue
51,566,288
51,566,288
46,980,908
42,418,831
38,726,327
Gross Profit
13,110,656
13,110,656
11,779,684
10,337,058
9,641,996
Operating Expense
6,504,861
6,504,861
5,795,855
5,215,274
4,643,133
Operating Income
6,605,795
6,605,795
5,983,829
5,121,784
4,998,863
Net Non Operating Interest Income Expense
172,842
172,842
222,662
248,038
260,665
Pretax Income
7,541,146
7,541,146
6,243,253
5,700,308
4,944,493
Tax Provision
2,262,045
2,262,045
1,837,686
1,971,727
1,615,895
Net Income Common Stockholders
5,279,100
5,279,100
4,405,567
3,728,580
3,328,597
Diluted NI Available to Com Stockholders
5,279,100
5,279,100
4,405,567
3,728,580
3,328,597
Basic EPS
132.95
129.82
106.89
90.06
79.05
Diluted EPS
132.95
129.82
106.89
90.06
79.05
Basic Average Shares
40,454.86
40,665.84
41,217.49
41,401.06
42,106.99
Diluted Average Shares
40,454.86
40,665.84
41,217.49
41,401.06
42,106.99
Total Operating Income as Reported
6,605,787
6,605,787
5,983,822
5,121,775
4,998,857
Rent Expense Supplemental
264,871
264,871
226,610
186,914
182,793
Total Expenses
58,071,149
58,071,149
52,776,763
47,634,105
43,369,460
Net Income from Continuing & Discontinued Operation
5,279,100
5,279,100
4,405,567
3,728,580
3,328,597
Normalized Income
4,867,368.90
4,867,368.90
4,420,168.36
3,491,040.66
3,597,093.72
Interest Income
183,045
183,045
233,905
250,725
264,387
Interest Expense
10,203
10,203
11,243
2,687
3,722
Net Interest Income
172,842
172,842
222,662
248,038
260,665
EBIT
7,551,349
7,551,349
6,254,496
5,702,995
4,948,215
EBITDA
8,255,514
8,255,514
6,881,519
6,224,963
5,436,537
Reconciled Cost of Revenue
51,566,288
51,566,288
46,980,908
42,418,831
38,726,327
Reconciled Depreciation
704,165
704,165
627,023
521,968
488,322
Net Income from Continuing Operation Net Minority Interest
5,279,100
5,279,100
4,405,567
3,728,580
3,328,597
Total Unusual Items Excluding Goodwill
588,154
588,154
-20,692
363,210
-398,955
Total Unusual Items
588,154
588,154
-20,692
363,210
-398,955
Normalized EBITDA
7,667,360
7,667,360
6,902,211
5,861,753
5,835,492
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
176,422.90
176,422.90
-6,090.64
125,670.66
-130,458.29
3/31/2023 - 9/29/2005
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