Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
23,214,135
23,237,079
21,363,883
20,002,641
17,864,814
Cost of Revenue
12,458,936
12,385,707
10,884,035
9,484,238
9,469,640
Gross Profit
10,755,199
10,851,372
10,479,848
10,518,403
8,395,174
Operating Expense
6,942,901
6,906,634
5,991,867
5,988,808
4,534,788
Operating Income
3,812,298
3,944,738
4,487,981
4,529,595
3,860,386
Net Non Operating Interest Income Expense
100,012
104,575
91,327
-25,533
52,174
Pretax Income
4,268,458
4,396,980
4,912,875
4,750,021
3,851,849
Tax Provision
1,025,881
1,081,916
1,267,204
1,188,185
1,001,341
Net Income Common Stockholders
3,242,577
3,315,064
3,645,671
3,310,626
2,661,273
Diluted NI Available to Com Stockholders
3,242,577
3,315,064
3,645,671
3,310,626
2,661,273
Basic EPS
14.37
14.70
16.16
15.60
12.54
Diluted EPS
14.37
14.70
16.16
15.60
12.54
Basic Average Shares
225,681.04
225,538.27
223,285.86
212,219.62
212,231.03
Diluted Average Shares
225,681.04
225,538.27
223,285.86
212,219.62
212,231.03
Rent Expense Supplemental
--
352,638
310,618
248,182
211,562
Total Expenses
19,401,837
19,292,341
16,875,902
15,473,046
14,004,428
Net Income from Continuing & Discontinued Operation
3,242,577
3,315,064
3,645,671
3,310,626
2,661,273
Normalized Income
3,029,038.08
3,103,132.66
3,417,206.35
3,310,626
2,725,902.59
Interest Income
--
119,868
105,850
72,050
69,734
Interest Expense
19,856
15,293
14,523
25,533
17,560
Net Interest Income
100,012
104,575
91,327
-25,533
52,174
EBIT
4,288,314
4,412,273
4,927,398
4,775,554
3,869,409
EBITDA
5,097,742
5,189,574
5,547,385
5,343,014
4,372,663
Reconciled Cost of Revenue
12,458,936
12,385,707
10,884,035
9,484,238
9,469,640
Reconciled Depreciation
809,428
777,301
619,987
567,460
503,254
Net Income from Continuing Operation Net Minority Interest
3,242,577
3,315,064
3,645,671
3,310,626
2,661,273
Total Unusual Items Excluding Goodwill
281,098
281,098
307,877
111,861
-87,333
Total Unusual Items
281,098
281,098
307,877
111,861
-87,333
Normalized EBITDA
4,816,644
4,908,476
5,239,508
5,343,014
4,459,996
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
67,559.08
69,166.66
79,412.35
0
-22,703.41
3/31/2023 - 11/6/2023
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