Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
35,510,470
35,139,540
34,874,930
34,771,070
34,505,590
Cost of Revenue
16,210,280
16,162,220
15,987,440
15,745,220
15,926,190
Gross Profit
19,300,190
18,977,320
18,887,490
19,025,850
18,579,400
Operating Expense
15,922,410
15,677,980
15,018,610
14,420,980
13,462,400
Operating Income
3,377,780
3,299,340
3,868,880
4,604,870
5,117,000
Net Non Operating Interest Income Expense
-911,400
-932,960
-847,730
-791,430
-827,900
Pretax Income
1,978,650
1,820,390
4,263,770
3,506,320
4,298,350
Tax Provision
516,760
478,350
957,210
881,210
1,068,310
Net Income Common Stockholders
1,461,890
1,342,040
3,306,560
2,625,110
3,230,040
Diluted NI Available to Com Stockholders
1,461,890
1,342,040
3,306,560
2,625,110
3,230,040
Rent Expense Supplemental
--
1,317,210
1,396,290
1,244,290
1,165,610
Total Expenses
32,132,690
31,840,200
31,006,050
30,166,200
29,388,590
Net Income from Continuing & Discontinued Operation
1,461,890
1,342,040
3,306,560
2,625,110
3,230,040
Normalized Income
1,699,018.14
1,613,877.58
2,356,911.89
2,888,188.50
3,221,646.19
Interest Income
--
536,800
536,200
447,360
342,870
Interest Expense
1,324,530
1,346,090
1,284,750
1,170,050
1,078,520
Net Interest Income
-911,400
-932,960
-847,730
-791,430
-827,900
EBIT
3,303,180
3,166,480
5,548,520
4,676,370
5,376,870
EBITDA
7,476,900
7,367,160
9,261,530
8,067,180
8,324,710
Reconciled Cost of Revenue
16,210,280
16,162,220
15,987,440
15,745,220
15,926,190
Reconciled Depreciation
4,173,720
4,200,680
3,713,010
3,390,810
2,947,840
Net Income from Continuing Operation Net Minority Interest
1,461,890
1,342,040
3,306,560
2,625,110
3,230,040
Total Unusual Items Excluding Goodwill
-320,950
-368,730
1,224,560
-351,390
11,170
Total Unusual Items
-320,950
-368,730
1,224,560
-351,390
11,170
Normalized EBITDA
7,797,850
7,735,890
8,036,970
8,418,570
8,313,540
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-83,821.86
-96,892.42
274,911.89
-88,311.50
2,776.19
3/31/2023 - 7/17/2026
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade