Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
9,414,700
9,247,700
7,083,500
5,198,000
4,534,500
Cost of Revenue
3,443,200
3,399,000
2,761,000
1,651,200
1,709,100
Gross Profit
5,971,500
5,848,700
4,322,500
3,546,800
2,825,400
Operating Expense
2,437,000
2,302,800
1,682,500
1,483,100
1,119,300
Operating Income
3,534,500
3,545,900
2,640,000
2,063,700
1,706,100
Net Non Operating Interest Income Expense
-28,100
-27,200
78,600
202,600
6,800
Pretax Income
3,590,700
3,635,400
2,953,400
2,421,900
1,648,300
Tax Provision
911,400
921,700
735,300
605,000
408,400
Net Income Common Stockholders
2,679,300
2,713,700
2,218,100
1,816,900
1,239,900
Diluted NI Available to Com Stockholders
2,679,300
2,713,700
2,218,100
1,816,900
1,239,900
Basic EPS
47.86
48.47
39.62
32.45
23.80
Diluted EPS
47.86
48.47
39.62
32.45
23.80
Basic Average Shares
55,970.44
55,983.97
55,983.97
55,983.97
52,099.94
Diluted Average Shares
55,970.44
55,983.97
55,983.97
55,983.97
52,099.94
Rent Expense Supplemental
--
20,900
6,600
3,300
4,400
Total Expenses
5,880,200
5,701,800
4,443,500
3,134,300
2,828,400
Net Income from Continuing & Discontinued Operation
2,679,300
2,713,700
2,218,100
1,816,900
1,239,900
Normalized Income
2,609,980.10
2,644,353.37
2,051,746.26
1,701,969.95
1,267,431.60
Interest Income
--
97,300
199,400
295,900
84,200
Interest Expense
6,200
5,300
5,800
3,900
15,200
Net Interest Income
-28,100
-27,200
78,600
202,600
6,800
EBIT
3,596,900
3,640,700
2,959,200
2,425,800
1,663,500
EBITDA
3,830,700
3,870,200
3,098,400
2,587,100
1,748,100
Reconciled Cost of Revenue
3,443,200
3,399,000
2,761,000
1,651,200
1,709,100
Reconciled Depreciation
233,800
229,500
139,200
161,300
84,600
Net Income from Continuing Operation Net Minority Interest
2,679,300
2,713,700
2,218,100
1,816,900
1,239,900
Total Unusual Items Excluding Goodwill
92,900
92,900
221,500
153,200
-36,600
Total Unusual Items
92,900
92,900
221,500
153,200
-36,600
Normalized EBITDA
3,737,800
3,777,300
2,876,900
2,433,900
1,784,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
23,580.10
23,553.37
55,146.26
38,269.95
-9,068.40
3/31/2023 - 12/24/2021
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