Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
49,071,927
47,967,991
47,633,842
41,318,286
38,129,976
Cost of Revenue
32,434,875
31,869,308
31,855,681
28,774,017
27,952,169
Gross Profit
16,637,052
16,098,683
15,778,161
12,544,268
10,177,807
Operating Expense
10,175,299
9,927,437
9,430,695
8,715,379
8,143,491
Operating Income
6,461,753
6,171,246
6,347,466
3,828,889
2,034,316
Net Non Operating Interest Income Expense
-61,453
-46,198
-45,537
-70,116
18,569
Pretax Income
6,356,761
5,869,126
6,161,736
3,799,926
2,000,502
Tax Provision
1,889,214
1,822,325
1,783,206
1,170,627
563,702
Net Income Common Stockholders
4,467,547
4,046,800
4,378,529
2,629,298
1,436,799
Diluted NI Available to Com Stockholders
4,467,547
4,046,800
4,378,529
2,629,298
1,436,799
Basic EPS
269.23
243.93
264.18
158.84
86.96
Diluted EPS
269.23
243.93
264.18
158.84
86.96
Basic Average Shares
16,592.78
16,590.01
16,574.04
16,552.60
16,522.47
Diluted Average Shares
16,595.17
16,590.01
16,574.04
16,552.60
16,522.47
Total Operating Income as Reported
6,461,753
6,171,246
6,347,465
3,828,889
2,034,316
Total Expenses
42,610,174
41,796,745
41,286,376
37,489,396
36,095,660
Net Income from Continuing & Discontinued Operation
4,467,547
4,046,800
4,378,529
2,629,298
1,436,799
Normalized Income
4,724,660.94
4,312,476.54
4,504,949.71
2,712,718.29
1,558,620.08
Interest Income
60,065
64,761
88,278
54,508
38,915
Interest Expense
121,518
110,959
133,815
124,624
20,346
Net Interest Income
-61,453
-46,198
-45,537
-70,116
18,569
EBIT
6,478,279
5,980,085
6,295,551
3,924,550
2,020,848
EBITDA
6,478,279
8,472,523
8,701,744
6,163,176
3,908,916
Reconciled Cost of Revenue
32,434,875
31,869,308
31,855,681
28,774,017
27,952,169
Reconciled Depreciation
2,406,193
2,492,438
2,406,193
2,238,626
1,888,068
Net Income from Continuing Operation Net Minority Interest
4,467,547
4,046,800
4,378,529
2,629,298
1,436,799
Total Unusual Items Excluding Goodwill
-365,841
-385,314
-177,907
-120,561
-169,620
Total Unusual Items
-365,841
-385,314
-177,907
-120,561
-169,620
Normalized EBITDA
6,844,120
8,857,837
8,879,651
6,283,737
4,078,536
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-108,727.06
-119,637.46
-51,486.29
-37,140.71
-47,798.92
3/31/2023 - 4/20/2001
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