Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
55,212,234
55,212,234
49,038,948
45,581,356
45,004,807
Cost of Revenue
28,049,166
28,049,166
24,411,589
22,155,520
21,842,195
Gross Profit
27,163,068
27,163,068
24,627,358
23,425,836
23,162,611
Operating Expense
14,738,038
14,738,038
13,985,064
11,949,743
11,611,301
Operating Income
12,425,030
12,425,030
10,642,294
11,476,093
11,551,310
Net Non Operating Interest Income Expense
72,293
72,293
49,348
57,777
36,928
Pretax Income
13,352,870
13,352,870
11,348,394
12,298,293
11,753,823
Tax Provision
3,395,852
3,395,852
3,341,430
3,919,625
3,090,469
Net Income Common Stockholders
9,957,363
9,957,363
8,007,557
8,378,667
8,670,194
Diluted NI Available to Com Stockholders
9,957,363
9,957,363
8,007,557
8,378,667
8,670,194
Basic EPS
223.91
219.06
172.10
179.91
186.21
Diluted EPS
223.91
219.06
172.10
179.91
186.21
Basic Average Shares
45,697.31
45,455.78
46,528.51
46,571.44
46,562.51
Diluted Average Shares
45,697.31
45,455.78
46,528.51
46,571.44
46,562.51
Total Operating Income as Reported
12,425,027
12,425,027
10,642,289
11,476,090
11,551,307
Total Expenses
42,787,204
42,787,204
38,396,653
34,105,263
33,453,496
Net Income from Continuing & Discontinued Operation
9,957,363
9,957,363
8,007,557
8,378,667
8,670,194
Normalized Income
9,984,013.85
9,984,013.85
7,608,174.50
8,280,836.90
8,996,896.52
Interest Income
146,656
146,656
101,796
100,738
77,969
Interest Expense
74,363
74,363
52,448
42,961
41,041
Net Interest Income
72,293
72,293
49,348
57,777
36,928
EBIT
13,427,233
13,427,233
11,400,842
12,341,254
11,794,864
EBITDA
15,480,256
15,480,256
13,462,599
14,312,304
13,712,304
Reconciled Cost of Revenue
28,049,166
28,049,166
24,411,589
22,155,520
21,842,195
Reconciled Depreciation
2,053,023
2,053,023
2,061,757
1,971,050
1,917,440
Net Income from Continuing Operation Net Minority Interest
9,957,363
9,957,363
8,007,557
8,378,667
8,670,194
Total Unusual Items Excluding Goodwill
-35,725
-35,725
566,051
143,596
-443,287
Total Unusual Items
-35,725
-35,725
566,051
143,596
-443,287
Normalized EBITDA
15,515,981
15,515,981
12,896,548
14,168,708
14,155,591
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-9,074.15
-9,074.15
166,668.50
45,765.90
-116,584.48
3/31/2023 - 1/4/2001
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