Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
Total Revenue
4,812,800
4,722,100
3,613,350
2,865,180
Cost of Revenue
1,015,060
1,000,430
942,830
875,870
Gross Profit
3,797,740
3,721,670
2,670,520
1,989,310
Operating Expense
2,086,050
2,013,960
1,734,640
1,495,330
Operating Income
1,711,690
1,707,710
935,880
493,980
Net Non Operating Interest Income Expense
-52,610
-62,690
-206,210
-266,730
Pretax Income
1,692,090
1,674,230
825,950
222,990
Tax Provision
447,940
466,000
269,830
86,900
Net Income Common Stockholders
1,238,750
1,202,830
556,120
125,720
Diluted NI Available to Com Stockholders
1,238,750
1,202,830
556,120
125,720
Basic EPS
10.57
10.26
4.74
1.07
Diluted EPS
10.57
10.26
4.74
1.07
Basic Average Shares
117,210.97
117,210.97
117,210.97
117,210.97
Diluted Average Shares
117,210.97
117,210.97
117,210.97
117,210.97
Rent Expense Supplemental
--
27,680
9,550
10,350
Total Expenses
3,101,110
3,014,390
2,677,470
2,371,200
Net Income from Continuing & Discontinued Operation
1,238,750
1,202,830
556,120
125,720
Normalized Income
1,234,022.19
1,198,189.71
489,724.95
132,219.66
Interest Income
--
55,210
46,280
49,010
Interest Expense
95,490
105,570
240,960
306,340
Net Interest Income
-52,610
-62,690
-206,210
-266,730
EBIT
1,787,580
1,779,800
1,066,910
529,330
EBITDA
2,453,600
2,414,430
1,688,970
1,054,850
Reconciled Cost of Revenue
1,015,060
1,000,430
942,830
875,870
Reconciled Depreciation
666,020
634,630
622,060
525,520
Net Income from Continuing Operation Net Minority Interest
1,238,750
1,202,830
556,120
125,720
Total Unusual Items Excluding Goodwill
6,430
6,430
98,610
-10,650
Total Unusual Items
6,430
6,430
98,610
-10,650
Normalized EBITDA
2,447,170
2,408,000
1,590,360
1,065,500
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
1,702.19
1,789.71
32,214.95
-4,150.34
3/31/2024 - 9/4/2026
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