Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
24,110,717
22,726,493
19,875,221
16,799,835
13,555,177
Cost of Revenue
15,748,527
15,065,138
13,521,782
11,559,188
8,598,278
Gross Profit
8,362,190
7,661,355
6,353,439
5,240,647
4,956,899
Operating Expense
3,055,908
2,958,073
2,393,340
2,081,973
1,841,399
Operating Income
5,306,282
4,703,282
3,960,099
3,158,674
3,115,500
Net Non Operating Interest Income Expense
--
1,117,514
1,305,027
1,341,269
860,121
Pretax Income
9,057,875
8,404,409
7,325,891
6,244,498
5,484,239
Tax Provision
2,012,856
1,855,596
1,584,809
1,337,556
1,187,801
Net Income Common Stockholders
7,045,019
6,548,813
5,741,082
4,906,942
4,296,438
Diluted NI Available to Com Stockholders
7,045,019
6,548,813
5,741,082
4,906,942
4,296,438
Basic EPS
88.91
82.72
72.54
62.03
54.38
Diluted EPS
88.44
82.14
71.97
61.93
54.26
Basic Average Shares
79,240.02
79,170
79,143
79,110
79,002
Diluted Average Shares
79,659.11
79,730
79,772
79,227
79,178
Rent Expense Supplemental
--
32,184
24,357
28,844
13,577
Total Expenses
18,804,435
18,023,211
15,915,122
13,641,161
10,439,677
Net Income from Continuing & Discontinued Operation
7,045,019
6,548,813
5,741,082
4,906,942
4,296,438
Normalized Income
5,004,185.41
4,543,204.15
4,153,022.27
3,555,634.41
3,126,786.08
Interest Income
--
1,200,999
1,376,920
1,413,837
918,059
Interest Expense
--
62,294
52,434
54,527
39,068
Net Interest Income
--
1,117,514
1,305,027
1,341,269
860,121
EBIT
9,069,703
8,466,703
7,378,325
6,299,025
5,523,307
EBITDA
9,532,500
8,897,842
7,742,839
6,625,623
5,810,512
Reconciled Cost of Revenue
15,748,527
15,065,138
13,521,782
11,559,188
8,598,278
Reconciled Depreciation
462,797
431,139
364,514
326,598
287,205
Net Income from Continuing Operation Net Minority Interest
7,045,019
6,548,813
5,741,082
4,906,942
4,296,438
Total Unusual Items Excluding Goodwill
2,623,927
2,573,895
2,026,439
1,719,653
1,493,016
Total Unusual Items
2,623,927
2,573,895
2,026,439
1,719,653
1,493,016
Normalized EBITDA
6,908,573
6,323,947
5,716,400
4,905,970
4,317,496
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
583,093.41
568,286.15
438,379.27
368,345.41
323,364.08
3/31/2023 - 10/8/2018
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