Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
15,571,266
15,162,490
14,224,833
11,365,181
9,718,272
Cost of Revenue
4,434,436
4,422,158
4,183,575
3,539,494
3,060,142
Gross Profit
11,136,830
10,740,332
10,041,258
7,825,687
6,658,130
Operating Expense
4,965,416
4,816,471
4,293,951
3,479,094
3,047,719
Operating Income
6,171,414
5,923,861
5,747,307
4,346,593
3,610,411
Net Non Operating Interest Income Expense
156,524
151,961
107,937
67,409
13,398
Pretax Income
6,572,108
6,285,533
6,186,627
4,668,451
3,801,873
Tax Provision
1,661,385
1,565,350
1,539,672
1,158,678
955,529
Net Income Common Stockholders
4,949,311
4,760,057
4,701,938
3,536,406
2,852,483
Average Dilution Earnings
--
0
0
0
--
Diluted NI Available to Com Stockholders
4,949,311
4,760,057
4,701,938
3,536,406
2,852,483
Basic EPS
19.98
19.23
19.08
14.41
11.65
Diluted EPS
19.88
19.13
19.00
14.34
11.58
Basic Average Shares
247,712.28
247,531.76
246,408.52
245,384.94
244,814.25
Diluted Average Shares
248,991.94
248,851.83
247,404.74
246,664.35
246,399.25
Rent Expense Supplemental
--
23,293
24,244
8,776
10,111
Total Expenses
9,399,852
9,238,629
8,477,526
7,018,588
6,107,861
Net Income from Continuing & Discontinued Operation
4,949,311
4,760,057
4,701,938
3,536,406
2,852,483
Normalized Income
4,792,484.27
4,602,442.54
4,457,136.79
3,345,296.72
2,721,147.01
Interest Income
--
221,798
192,668
149,544
89,473
Interest Expense
65,274
69,837
84,731
82,135
76,075
Net Interest Income
156,524
151,961
107,937
67,409
13,398
EBIT
6,637,382
6,355,370
6,271,358
4,750,586
3,877,948
EBITDA
7,662,154
7,343,107
7,048,559
5,455,364
4,480,448
Reconciled Cost of Revenue
4,434,436
4,422,158
4,183,575
3,539,494
3,060,142
Reconciled Depreciation
1,024,772
987,737
777,201
704,778
602,500
Net Income from Continuing Operation Net Minority Interest
4,949,311
4,760,057
4,701,938
3,536,406
2,852,483
Total Unusual Items Excluding Goodwill
209,884
209,884
325,911
254,200
175,426
Total Unusual Items
209,884
209,884
325,911
254,200
175,426
Normalized EBITDA
7,452,270
7,133,223
6,722,648
5,201,164
4,305,022
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
53,057.27
52,269.54
81,109.79
63,090.72
44,090.01
3/31/2023 - 10/1/2020
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