Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
18,830,900
18,450,300
16,847,800
13,531,900
12,266,100
Cost of Revenue
4,757,900
4,175,000
3,978,600
3,204,800
2,515,200
Gross Profit
14,073,000
14,275,300
12,869,200
10,327,100
9,750,900
Operating Expense
3,753,300
3,678,800
3,366,100
3,048,300
3,037,300
Operating Income
10,319,700
10,596,500
9,503,100
7,278,800
6,713,600
Net Non Operating Interest Income Expense
582,500
579,300
332,400
146,900
112,300
Pretax Income
12,799,400
12,655,600
12,445,400
10,081,500
7,938,600
Tax Provision
2,928,300
2,904,900
3,139,400
2,277,900
1,974,800
Net Income Common Stockholders
9,871,100
9,750,700
9,306,000
7,803,600
5,963,800
Diluted NI Available to Com Stockholders
9,871,100
9,750,700
9,306,000
7,803,600
5,963,800
Basic EPS
34.13
33.76
32.26
27.09
20.71
Diluted EPS
34.01
33.68
32.18
27.02
20.65
Basic Average Shares
289,177.08
288,806.20
288,489.29
288,091.21
288,000
Diluted Average Shares
290,230.78
289,547.76
289,196.01
288,780.84
288,768.86
Rent Expense Supplemental
--
99,300
76,100
65,500
33,700
Total Expenses
8,511,200
7,853,800
7,344,700
6,253,100
5,552,500
Net Income from Continuing & Discontinued Operation
9,871,100
9,750,700
9,306,000
7,803,600
5,963,800
Normalized Income
8,749,520.81
8,630,212.39
7,373,749.16
5,797,490.78
5,149,530.13
Interest Income
--
630,500
390,800
205,400
153,300
Interest Expense
46,900
50,100
56,600
56,300
39,000
Net Interest Income
582,500
579,300
332,400
146,900
112,300
EBIT
12,846,300
12,705,700
12,502,000
10,137,800
7,977,600
EBITDA
13,352,200
13,163,500
12,900,100
10,483,800
8,320,800
Reconciled Cost of Revenue
4,757,900
4,175,000
3,978,600
3,204,800
2,515,200
Reconciled Depreciation
505,900
457,800
398,100
346,000
343,200
Net Income from Continuing Operation Net Minority Interest
9,871,100
9,750,700
9,306,000
7,803,600
5,963,800
Total Unusual Items Excluding Goodwill
1,454,300
1,454,300
2,584,100
2,591,700
1,083,900
Total Unusual Items
1,454,300
1,454,300
2,584,100
2,591,700
1,083,900
Normalized EBITDA
11,897,900
11,709,200
10,316,000
7,892,100
7,236,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
332,720.81
333,812.39
651,849.16
585,590.78
269,630.13
3/31/2023 - 10/11/2021
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade