Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
14,896,429
14,110,851
11,729,671
8,874,715
6,593,316
Cost of Revenue
4,680,738
4,312,145
4,038,433
2,973,243
2,479,305
Gross Profit
10,215,691
9,798,706
7,691,238
5,901,472
4,114,011
Operating Expense
7,916,325
7,366,175
5,455,550
4,152,560
2,752,667
Operating Income
2,299,366
2,432,531
2,235,688
1,748,912
1,361,344
Net Non Operating Interest Income Expense
-51,593
12,121
114,616
-98,540
-78,497
Pretax Income
2,385,249
2,561,242
2,288,293
1,687,752
1,223,220
Tax Provision
363,837
411,352
372,236
258,485
204,363
Net Income Common Stockholders
1,984,855
2,093,086
1,861,743
1,409,723
973,293
Diluted NI Available to Com Stockholders
1,984,855
2,093,086
1,861,743
1,409,723
973,293
Basic EPS
36.86
38.90
34.72
28.11
21.34
Diluted EPS
35.92
37.89
34.21
27.62
21.34
Basic Average Shares
53,837.85
53,799.66
53,617.59
50,135.21
45,600.33
Diluted Average Shares
55,254.79
55,239.75
54,419.62
51,022.14
45,600.33
Rent Expense Supplemental
--
125,496
69,086
21,209
21,294
Total Expenses
12,597,063
11,678,320
9,493,983
7,125,803
5,231,972
Net Income from Continuing & Discontinued Operation
1,984,855
2,093,086
1,861,743
1,409,723
973,293
Normalized Income
2,054,218.16
2,177,888.20
1,925,365.64
1,425,045
1,011,816.03
Interest Income
--
113,790
181,049
32,173
29,209
Interest Expense
109,912
46,198
32,988
96,034
82,058
Net Interest Income
-51,593
12,121
114,616
-98,540
-78,497
EBIT
2,495,161
2,607,440
2,321,281
1,783,786
1,305,278
EBITDA
2,965,102
3,036,708
2,621,764
1,990,109
1,463,778
Reconciled Cost of Revenue
4,680,738
4,312,145
4,038,433
2,973,243
2,479,305
Reconciled Depreciation
469,941
429,268
300,483
206,323
158,500
Net Income from Continuing Operation Net Minority Interest
2,000,911
2,125,126
1,893,520
1,409,723
973,293
Total Unusual Items Excluding Goodwill
-62,902
-62,902
-38,061
-18,094
-46,250
Total Unusual Items
-62,902
-62,902
-38,061
-18,094
-46,250
Normalized EBITDA
3,028,004
3,099,610
2,659,825
2,008,203
1,510,028
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-9,594.84
-10,139.80
-6,215.36
-2,772
-7,726.97
3/31/2023 - 10/25/2005
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