Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
22,812,973
21,629,073
21,025,714
19,429,437
17,778,284
Cost of Revenue
7,841,170
7,391,370
7,594,691
6,842,543
6,837,348
Gross Profit
14,971,803
14,237,703
13,431,023
12,509,453
10,940,936
Operating Expense
11,773,153
11,369,153
10,719,035
9,523,243
8,818,429
Operating Income
3,198,650
2,868,550
2,711,988
2,986,210
2,122,507
Net Non Operating Interest Income Expense
480,440
473,940
428,747
263,352
197,288
Pretax Income
4,168,485
3,745,985
3,572,176
3,962,186
2,578,033
Tax Provision
1,035,969
931,769
904,295
911,599
639,752
Net Income Common Stockholders
3,132,516
2,814,216
2,667,881
3,052,233
1,940,374
Diluted NI Available to Com Stockholders
3,132,516
2,814,216
2,667,881
3,052,233
1,940,374
Basic EPS
19.24
17.29
16.39
18.58
11.67
Diluted EPS
19.24
17.29
16.39
18.58
11.67
Basic Average Shares
162,852.99
162,810
162,810
164,216.10
166,219.95
Diluted Average Shares
162,852.99
162,810
162,810
164,216.10
166,219.95
Rent Expense Supplemental
--
2,732
1,487
5,056
1,488
Total Expenses
19,614,323
18,760,523
18,313,726
16,365,786
15,655,777
Net Income from Continuing & Discontinued Operation
3,132,516
2,814,216
2,667,881
3,052,233
1,940,374
Normalized Income
2,961,456.04
2,643,204.74
2,410,115.30
2,553,897.35
1,818,891.65
Interest Income
--
523,797
473,843
303,692
238,161
Interest Expense
35,499
41,999
37,333
35,416
35,715
Net Interest Income
480,440
473,940
428,747
263,352
197,288
EBIT
4,203,984
3,787,984
3,609,509
3,997,602
2,613,748
EBITDA
4,806,513
4,380,413
4,146,831
4,396,764
3,003,142
Reconciled Cost of Revenue
7,841,170
7,391,370
7,594,691
6,842,543
6,837,348
Reconciled Depreciation
602,529
592,429
537,322
399,162
389,394
Net Income from Continuing Operation Net Minority Interest
3,132,516
2,814,216
2,667,881
3,052,233
1,940,374
Total Unusual Items Excluding Goodwill
227,632
227,632
345,137
647,252
161,579
Total Unusual Items
227,632
227,632
345,137
647,252
161,579
Normalized EBITDA
4,578,881
4,152,781
3,801,694
3,749,512
2,841,563
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
56,572.04
56,620.74
87,371.30
148,916.35
40,096.65
3/31/2023 - 7/1/2002
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