Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
23,009,160
22,902,260
22,837,440
23,485,380
20,764,540
Cost of Revenue
8,010,450
7,601,850
7,478,520
8,449,400
9,674,270
Gross Profit
14,998,710
15,300,410
15,358,920
15,035,980
11,090,270
Operating Expense
11,348,490
11,404,190
10,911,890
10,195,560
8,925,330
Operating Income
3,650,220
3,896,220
4,447,030
4,840,420
2,164,940
Net Non Operating Interest Income Expense
527,200
515,000
459,140
266,320
75,090
Pretax Income
4,410,220
4,478,120
4,985,480
5,654,900
2,278,540
Tax Provision
1,139,730
1,158,130
1,275,650
1,399,670
587,690
Net Income Common Stockholders
3,270,490
3,319,990
3,709,830
4,255,230
1,690,850
Diluted NI Available to Com Stockholders
3,270,490
3,319,990
3,709,830
4,255,230
1,690,850
Basic EPS
18.35
18.63
20.82
23.90
9.53
Diluted EPS
18.34
18.62
20.81
23.87
9.52
Basic Average Shares
178,251.15
178,230
178,160
178,043.10
177,410
Diluted Average Shares
178,321.15
178,300
178,280
178,240
177,640
Rent Expense Supplemental
--
40,360
28,760
17,970
30,990
Total Expenses
19,358,940
19,006,040
18,390,410
18,644,960
18,599,600
Net Income from Continuing & Discontinued Operation
3,270,490
3,319,990
3,709,830
4,255,230
1,690,850
Normalized Income
3,251,490.96
3,322,495.87
3,685,117.54
3,917,702.65
1,697,387.69
Interest Income
--
763,040
693,950
500,560
279,790
Interest Expense
235,840
248,040
234,810
234,240
204,700
Net Interest Income
527,200
515,000
459,140
266,320
75,090
EBIT
4,646,060
4,726,160
5,220,290
5,889,140
2,483,240
EBITDA
5,646,770
5,724,470
6,257,010
7,029,450
3,603,440
Reconciled Cost of Revenue
8,010,450
7,601,850
7,478,520
8,449,400
9,674,270
Reconciled Depreciation
1,000,710
998,310
1,036,720
1,140,310
1,120,200
Net Income from Continuing Operation Net Minority Interest
3,270,490
3,319,990
3,709,830
4,255,230
1,690,850
Total Unusual Items Excluding Goodwill
25,620
-3,380
33,210
448,550
-8,810
Total Unusual Items
25,620
-3,380
33,210
448,550
-8,810
Normalized EBITDA
5,621,150
5,727,850
6,223,800
6,580,900
3,612,250
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
6,620.96
-874.13
8,497.54
111,022.65
-2,272.31
3/31/2023 - 1/6/2010
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade