Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
28,350,340
27,086,100
22,654,990
18,420,780
14,334,440
Cost of Revenue
17,739,860
16,798,180
13,793,140
11,253,650
8,843,320
Gross Profit
10,610,480
10,287,920
8,861,850
7,167,130
5,491,120
Operating Expense
5,376,670
5,249,760
4,970,010
4,277,660
3,096,410
Operating Income
5,233,810
5,038,160
3,891,840
2,889,470
2,394,710
Net Non Operating Interest Income Expense
423,050
411,490
378,060
219,170
111,900
Pretax Income
5,872,590
5,586,670
4,676,370
3,267,960
2,815,510
Tax Provision
1,094,690
1,038,160
857,680
295,330
360,850
Net Income Common Stockholders
4,777,900
4,548,510
3,818,690
2,972,690
2,445,890
Average Dilution Earnings
--
0
0
0
0
Diluted NI Available to Com Stockholders
4,777,900
4,548,510
3,818,690
2,972,690
2,445,890
Basic EPS
33.99
32.38
27.23
21.91
18.36
Diluted EPS
33.84
32.32
27.19
21.91
18.36
Basic Average Shares
140,566.36
140,470
140,220
135,660
133,190
Diluted Average Shares
141,161.73
140,730
140,440
135,690
133,190
Rent Expense Supplemental
--
74,350
60,040
39,510
45,640
Total Expenses
23,116,530
22,047,940
18,763,150
15,531,310
11,939,730
Net Income from Continuing & Discontinued Operation
4,777,900
4,548,510
3,818,690
2,972,690
2,445,890
Normalized Income
4,744,331.14
4,514,917.27
3,540,909.63
2,898,682.61
2,418,305.14
Interest Income
--
464,110
503,970
407,860
225,980
Interest Expense
20,380
31,940
93,370
141,290
61,240
Net Interest Income
423,050
411,490
378,060
219,170
111,900
EBIT
5,892,970
5,618,610
4,769,740
3,409,250
2,876,750
EBITDA
7,220,120
6,862,370
5,736,720
4,124,510
3,370,930
Reconciled Cost of Revenue
17,739,860
16,798,180
13,793,140
11,253,650
8,843,320
Reconciled Depreciation
1,327,150
1,243,760
966,980
715,260
494,180
Net Income from Continuing Operation Net Minority Interest
4,777,900
4,548,510
3,818,690
2,972,690
2,445,890
Total Unusual Items Excluding Goodwill
41,260
41,260
340,170
81,360
31,640
Total Unusual Items
41,260
41,260
340,170
81,360
31,640
Normalized EBITDA
7,178,860
6,821,110
5,396,550
4,043,150
3,339,290
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
7,691.14
7,667.27
62,389.63
7,352.61
4,055.14
3/31/2023 - 8/8/2019
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