Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
20,335,000
19,871,500
17,233,600
15,498,900
14,591,900
Cost of Revenue
11,878,300
11,741,900
10,629,300
9,386,600
8,527,600
Gross Profit
8,456,700
8,129,600
6,604,300
6,112,300
6,064,300
Operating Expense
5,318,000
5,210,700
4,727,000
3,960,900
3,943,300
Operating Income
3,138,700
2,918,900
1,877,300
2,151,400
2,121,000
Net Non Operating Interest Income Expense
-35,700
-38,200
61,700
149,300
56,800
Pretax Income
2,881,900
2,600,900
2,493,000
2,508,200
2,433,800
Tax Provision
712,300
651,400
437,900
536,900
580,700
Net Income Common Stockholders
2,161,500
1,942,100
2,050,200
1,981,900
1,889,200
Diluted NI Available to Com Stockholders
2,161,500
1,942,100
2,050,200
1,981,900
1,889,200
Basic EPS
36.58
32.86
34.71
33.60
32.05
Diluted EPS
36.58
32.86
34.71
33.60
32.05
Basic Average Shares
59,094.77
59,106.39
59,058.32
58,980.42
58,949.34
Diluted Average Shares
59,094.77
59,106.39
59,058.32
58,980.42
58,949.34
Rent Expense Supplemental
--
235,400
268,400
215,900
151,900
Total Expenses
17,196,300
16,952,600
15,356,300
13,347,500
12,470,900
Net Income from Continuing & Discontinued Operation
2,161,500
1,942,100
2,050,200
1,981,900
1,889,200
Normalized Income
2,480,853.32
2,260,250
1,630,701.60
1,789,094.20
1,813,516.65
Interest Income
--
181,500
185,000
186,100
99,900
Interest Expense
178,400
180,900
94,000
15,100
24,300
Net Interest Income
-35,700
-38,200
61,700
149,300
56,800
EBIT
3,060,300
2,781,800
2,587,000
2,523,300
2,458,100
EBITDA
3,932,100
3,622,100
3,067,500
2,885,900
2,807,700
Reconciled Cost of Revenue
11,878,300
11,741,900
10,629,300
9,386,600
8,527,600
Reconciled Depreciation
871,800
840,300
487,500
362,600
349,500
Net Income from Continuing Operation Net Minority Interest
2,161,500
1,942,100
2,050,200
1,981,900
1,889,200
Total Unusual Items Excluding Goodwill
-424,200
-424,200
509,100
245,300
99,400
Total Unusual Items
-424,200
-424,200
509,100
245,300
99,400
Normalized EBITDA
4,356,300
4,046,300
2,558,400
2,640,600
2,708,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-104,846.68
-106,050
89,601.60
52,494.20
23,716.65
3/31/2023 - 5/7/2004
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