Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
14,976,482
14,000,638
13,858,283
16,083,432
23,315,559
Cost of Revenue
8,595,718
8,186,001
7,943,697
9,174,473
12,612,285
Gross Profit
6,380,764
5,814,637
5,914,586
6,908,959
10,703,274
Operating Expense
3,676,538
3,724,098
4,065,673
4,109,786
5,039,240
Operating Income
2,704,226
2,090,539
1,848,913
2,799,173
5,664,034
Net Non Operating Interest Income Expense
82,241
89,075
177,628
153,001
-80,806
Pretax Income
2,896,804
2,324,902
2,132,194
3,015,555
5,668,152
Tax Provision
789,331
633,334
546,280
692,525
1,611,322
Net Income Common Stockholders
2,041,367
1,671,999
1,575,210
2,048,535
3,255,200
Diluted NI Available to Com Stockholders
2,041,367
1,671,999
1,575,210
2,048,535
3,255,200
Basic EPS
63.00
51.60
48.62
63.22
100.47
Diluted EPS
63.00
51.60
48.62
63.22
100.47
Basic Average Shares
32,401.65
32,401
32,401
32,401
32,399.72
Diluted Average Shares
32,401.65
32,401
32,401
32,401
32,399.72
Rent Expense Supplemental
--
19,959
10,208
11,418
--
Total Expenses
12,272,256
11,910,099
12,009,370
13,284,259
17,651,525
Net Income from Continuing & Discontinued Operation
2,041,367
1,671,999
1,575,210
2,048,535
3,255,200
Normalized Income
2,040,156.41
1,670,788.30
1,574,375.46
2,052,554.68
3,244,453.41
Interest Income
--
142,779
214,609
217,425
38,911
Interest Expense
40,493
33,659
14,881
39,693
82,648
Net Interest Income
82,241
89,075
177,628
153,001
-80,806
EBIT
2,937,297
2,358,561
2,147,075
3,055,248
5,750,800
EBITDA
3,499,193
2,922,358
2,631,438
3,508,984
6,206,534
Reconciled Cost of Revenue
8,595,718
8,186,001
7,943,697
9,174,473
12,612,285
Reconciled Depreciation
561,896
563,797
484,363
453,736
455,734
Net Income from Continuing Operation Net Minority Interest
2,041,367
1,671,999
1,575,210
2,048,535
3,255,200
Total Unusual Items Excluding Goodwill
1,664
1,664
1,122
-5,218
15,015
Total Unusual Items
1,664
1,664
1,122
-5,218
15,015
Normalized EBITDA
3,497,529
2,920,694
2,630,316
3,514,202
6,191,519
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
453.41
453.30
287.46
-1,198.32
4,268.41
3/31/2023 - 4/5/2007
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