Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
6,300,200
5,945,130
4,437,940
3,281,220
2,416,150
Cost of Revenue
1,089,340
1,160,290
1,178,040
796,440
577,060
Gross Profit
5,210,860
4,784,840
3,259,900
2,484,780
1,839,090
Operating Expense
3,413,060
3,053,550
1,941,640
1,524,200
1,250,350
Operating Income
1,797,800
1,731,290
1,318,260
960,580
588,740
Net Non Operating Interest Income Expense
-123,820
-79,700
-128,370
-458,050
-496,720
Pretax Income
1,844,040
1,873,060
1,240,260
807,860
131,590
Tax Provision
451,130
537,430
374,920
222,060
46,860
Net Income Common Stockholders
1,389,050
1,328,770
873,180
585,800
84,730
Diluted NI Available to Com Stockholders
1,389,050
1,328,770
873,180
585,800
84,730
Basic EPS
21.54
20.57
14.66
11.20
1.43
Diluted EPS
21.54
20.57
14.66
11.20
1.43
Basic Average Shares
64,449.11
64,581.74
59,547.50
52,299.49
59,112.99
Diluted Average Shares
64,449.11
64,581.74
59,547.50
52,299.49
59,112.99
Rent Expense Supplemental
--
16,360
13,950
11,120
8,010
Total Expenses
4,502,400
4,213,840
3,119,680
2,320,640
1,827,410
Net Income from Continuing & Discontinued Operation
1,389,050
1,328,770
873,180
585,800
84,730
Normalized Income
1,393,627.47
1,333,091.23
873,180
387,369.37
99,030.88
Interest Income
--
228,490
55,520
14,600
27,100
Interest Expense
264,210
220,090
109,270
327,410
266,690
Net Interest Income
-123,820
-79,700
-128,370
-458,050
-496,720
EBIT
2,108,250
2,093,150
1,349,530
1,135,270
398,280
EBITDA
2,721,490
2,621,570
1,644,380
1,340,570
564,110
Reconciled Cost of Revenue
1,089,340
1,160,290
1,178,040
796,440
577,060
Reconciled Depreciation
613,240
528,420
294,850
205,300
165,830
Net Income from Continuing Operation Net Minority Interest
1,389,050
1,328,770
873,180
585,800
84,730
Total Unusual Items Excluding Goodwill
-6,060
-6,060
0
273,650
-22,210
Total Unusual Items
-6,060
-6,060
0
273,650
-22,210
Normalized EBITDA
2,727,550
2,627,630
1,644,380
1,066,920
586,320
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,482.53
-1,738.77
0
75,219.37
-7,909.12
3/31/2023 - 12/28/2023
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