Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
22,715,200
21,713,800
19,212,300
16,795,500
14,538,200
Cost of Revenue
9,245,400
8,745,800
7,779,700
7,293,400
6,692,700
Gross Profit
13,469,800
12,968,000
11,432,600
9,502,100
7,845,500
Operating Expense
6,219,500
6,021,600
5,562,400
4,492,800
3,861,900
Operating Income
7,250,300
6,946,400
5,870,200
4,980,000
3,983,600
Net Non Operating Interest Income Expense
654,700
654,700
630,300
-7,800
346,300
Pretax Income
8,435,500
8,027,900
6,767,800
5,644,300
4,513,500
Tax Provision
1,654,900
1,530,600
1,356,900
1,030,100
743,600
Net Income Common Stockholders
6,653,500
6,412,400
5,363,100
4,570,800
3,762,600
Diluted NI Available to Com Stockholders
6,653,500
6,412,400
5,363,100
4,570,800
3,762,600
Basic EPS
87.53
84.36
70.57
60.19
49.62
Diluted EPS
87.29
84.11
70.25
59.90
49.18
Basic Average Shares
76,012.95
76,011.70
75,996.26
75,935.49
75,828.86
Diluted Average Shares
76,222.64
76,238.67
76,346.15
76,307.18
76,507.96
Rent Expense Supplemental
--
131,400
107,300
94,000
79,000
Total Expenses
15,464,900
14,767,400
13,342,100
11,786,200
10,554,600
Net Income from Continuing & Discontinued Operation
6,653,500
6,412,400
5,363,100
4,570,900
3,762,600
Normalized Income
6,534,776.20
6,292,860.49
5,353,106.17
4,570,800
3,754,832.18
Interest Income
--
663,400
--
472,800
354,100
Interest Expense
8,700
8,700
6,100
7,800
7,800
Net Interest Income
654,700
654,700
630,300
-7,800
346,300
EBIT
8,444,200
8,036,600
6,773,900
5,652,100
4,521,300
EBITDA
9,225,200
8,764,300
7,433,500
6,186,500
4,971,200
Reconciled Cost of Revenue
9,245,400
8,745,800
7,779,700
7,241,800
6,692,700
Reconciled Depreciation
781,000
727,700
659,600
534,400
449,900
Net Income from Continuing Operation Net Minority Interest
6,653,500
6,412,400
5,363,100
4,570,900
3,762,600
Total Unusual Items Excluding Goodwill
147,700
147,700
0
22,500
9,300
Total Unusual Items
147,700
147,700
0
0
9,300
Normalized EBITDA
9,077,500
8,616,600
7,421,000
6,186,500
4,961,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
28,976.20
28,160.49
2,506.17
0
1,532.18
3/31/2023 - 6/23/2014
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