Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
12,434,169
11,488,250
9,390,946
7,243,224
5,486,316
Cost of Revenue
5,917,791
4,677,870
4,013,071
2,995,090
2,254,255
Gross Profit
6,516,378
6,810,380
5,377,875
4,248,134
3,232,061
Operating Expense
2,465,468
2,336,893
1,625,446
1,403,806
1,011,627
Operating Income
4,050,910
4,473,487
3,752,429
2,844,328
2,220,434
Net Non Operating Interest Income Expense
269,300
248,833
158,302
144,139
40,781
Pretax Income
5,987,302
5,358,434
4,044,360
3,056,098
2,283,866
Tax Provision
1,429,137
1,386,780
1,039,261
797,875
597,855
Net Income Common Stockholders
4,546,291
3,959,114
2,998,253
2,249,744
1,684,067
Diluted NI Available to Com Stockholders
4,546,291
3,959,114
2,998,253
2,249,744
1,684,067
Basic EPS
27.45
23.93
18.09
13.53
10.12
Diluted EPS
26.89
23.59
18.09
13.51
10.07
Basic Average Shares
166,209.56
166,041.27
166,337.27
166,979.13
166,672.26
Diluted Average Shares
169,903.13
168,517.30
166,337.27
167,182.21
167,433.19
Rent Expense Supplemental
--
78,962
67,850
66,673
73,561
Total Expenses
8,383,259
7,014,763
5,638,517
4,398,896
3,265,882
Net Income from Continuing & Discontinued Operation
4,546,291
3,959,114
2,998,253
2,249,744
1,684,067
Normalized Income
4,061,575.41
3,484,563.06
2,905,606.45
2,200,805.18
1,667,961.69
Interest Income
--
406,784
273,725
208,809
80,123
Interest Expense
137,484
157,951
115,423
64,670
39,342
Net Interest Income
269,300
248,833
158,302
144,139
40,781
EBIT
6,124,786
5,516,385
4,159,783
3,120,768
2,323,208
EBITDA
6,491,142
5,857,779
4,414,287
3,314,342
2,489,330
Reconciled Cost of Revenue
5,917,791
4,677,870
4,013,071
2,995,090
2,254,255
Reconciled Depreciation
366,356
341,394
254,504
193,574
166,122
Net Income from Continuing Operation Net Minority Interest
4,545,455
3,956,363
2,995,461
2,249,744
1,684,067
Total Unusual Items Excluding Goodwill
635,592
635,592
126,509
66,232
21,817
Total Unusual Items
635,592
635,592
130,655
66,232
21,817
Normalized EBITDA
5,855,550
5,222,187
4,283,632
3,248,110
2,467,513
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
151,712.41
163,792.06
32,508.45
17,293.18
5,711.69
3/31/2023 - 12/14/2021
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