Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
17,699,768
16,610,070
13,620,187
10,334,097
9,288,579
Cost of Revenue
4,610,420
4,246,328
3,414,064
2,749,369
2,290,377
Gross Profit
13,089,349
12,363,742
10,206,122
7,584,727
6,998,202
Operating Expense
9,290,969
8,907,338
6,983,972
5,312,546
4,580,941
Operating Income
3,798,380
3,456,404
3,222,150
2,272,181
2,417,261
Net Non Operating Interest Income Expense
25,888
23,155
5,442
-119
-122
Pretax Income
3,861,244
3,512,721
3,236,333
2,235,302
2,416,624
Tax Provision
1,269,573
1,196,323
1,216,750
832,007
910,350
Net Income Common Stockholders
2,591,670
2,316,397
2,019,583
1,403,294
1,506,274
Diluted NI Available to Com Stockholders
2,591,670
2,316,397
2,019,583
1,403,294
1,506,274
Basic EPS
89.18
79.71
69.49
48.29
51.83
Diluted EPS
89.18
79.71
69.49
48.29
51.83
Basic Average Shares
29,063.23
29,060.31
29,061.35
29,061.39
29,061.39
Diluted Average Shares
29,063.23
29,060.31
29,061.35
29,061.39
29,061.39
Total Operating Income as Reported
3,798,379
3,456,403
3,222,149
2,272,181
2,417,261
Total Expenses
13,901,389
13,153,666
10,398,036
8,061,915
6,871,318
Net Income from Continuing & Discontinued Operation
2,591,670
2,316,397
2,019,583
1,403,294
1,506,274
Normalized Income
2,591,670
2,316,397
2,019,583
1,430,780.30
1,512,142.04
Interest Income
27,494
24,422
5,858
89
75
Interest Expense
1,606
1,267
416
208
197
Net Interest Income
25,888
23,155
5,442
-119
-122
EBIT
3,862,850
3,513,988
3,236,749
2,235,510
2,416,821
EBITDA
3,862,850
3,573,071
3,270,447
2,263,660
2,444,418
Reconciled Cost of Revenue
4,610,420
4,246,328
3,414,064
2,749,369
2,290,377
Reconciled Depreciation
--
59,083
33,698
28,150
27,597
Net Income from Continuing Operation Net Minority Interest
2,591,670
2,316,397
2,019,583
1,403,294
1,506,274
Total Unusual Items Excluding Goodwill
--
--
0
-43,768
-9,419
Total Unusual Items
--
--
0
-43,768
-9,419
Normalized EBITDA
3,862,850
3,573,071
3,270,447
2,307,428
2,453,837
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
-16,281.70
-3,550.96
3/31/2023 - 11/12/2014
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