Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
27,349,980
27,349,980
25,901,713
23,214,033
16,774,220
Cost of Revenue
11,699,227
11,699,227
11,061,857
9,380,493
6,798,344
Gross Profit
15,650,753
15,650,753
14,839,856
13,833,540
9,975,876
Operating Expense
10,208,557
10,208,557
9,701,973
9,365,984
7,031,504
Operating Income
5,442,196
5,442,196
5,137,883
4,467,556
2,944,372
Net Non Operating Interest Income Expense
102,908
102,908
64,782
-13,288
-64,288
Pretax Income
5,633,213
5,633,213
5,149,237
4,541,210
2,887,313
Tax Provision
1,586,148
1,586,148
1,596,494
1,421,074
730,930
Net Income Common Stockholders
3,994,378
3,994,378
3,513,913
3,074,072
2,138,574
Diluted NI Available to Com Stockholders
3,994,378
3,994,378
3,513,913
3,074,072
2,138,574
Basic EPS
17.29
17.29
15.79
14.17
9.88
Diluted EPS
17.11
17.11
15.41
13.76
9.64
Basic Average Shares
231,107.40
231,107.40
222,575.44
216,904.70
216,516.78
Diluted Average Shares
233,415.80
233,415.80
230,788.30
228,514.38
228,715.68
Total Operating Income as Reported
5,294,396
5,294,396
4,966,883
4,397,556
2,826,372
Rent Expense Supplemental
2,035,405
2,035,405
1,944,733
2,034,524
1,785,764
Total Expenses
21,907,784
21,907,784
20,763,830
18,746,477
13,829,848
Net Income from Continuing & Discontinued Operation
3,994,378
3,994,378
3,513,913
3,074,072
2,138,574
Normalized Income
4,064,666.67
4,064,666.67
3,706,382.34
3,095,125.71
2,239,806.52
Interest Income
210,998
210,998
231,810
203,075
145,689
Interest Expense
86,543
86,543
145,349
193,403
186,061
Net Interest Income
102,908
102,908
64,782
-13,288
-64,288
EBIT
5,719,756
5,719,756
5,294,586
4,734,613
3,073,374
EBITDA
6,999,410
6,999,410
6,520,862
5,951,692
4,022,803
Reconciled Cost of Revenue
11,699,227
11,699,227
11,061,857
9,380,493
6,798,344
Reconciled Depreciation
1,279,654
1,279,654
1,226,276
1,217,079
949,429
Net Income from Continuing Operation Net Minority Interest
3,994,378
3,994,378
3,513,913
3,074,072
2,138,574
Total Unusual Items Excluding Goodwill
107,890
107,890
-31,117
71,239
22,451
Total Unusual Items
255,690
255,690
139,883
141,239
140,451
Normalized EBITDA
6,743,720
6,743,720
6,380,979
5,810,453
3,882,352
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
30,378.67
30,378.67
-9,647.66
22,292.71
5,683.52
3/31/2023 - 12/20/2011
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