Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
48,265,740
46,352,480
40,243,970
33,765,030
29,496,270
Cost of Revenue
36,688,600
35,086,130
30,626,610
25,888,680
23,001,680
Gross Profit
11,577,140
11,266,350
9,617,360
7,876,350
6,494,590
Operating Expense
8,106,800
7,838,920
6,531,000
5,526,650
4,837,530
Operating Income
3,470,340
3,427,430
3,086,360
2,349,700
1,657,060
Net Non Operating Interest Income Expense
-42,520
-32,550
40,700
41,920
62,200
Pretax Income
3,436,350
3,361,520
3,241,640
2,438,350
1,779,080
Tax Provision
887,980
839,880
791,830
650,880
455,550
Net Income Common Stockholders
2,542,590
2,521,640
2,449,810
1,787,470
1,323,530
Diluted NI Available to Com Stockholders
2,542,590
2,521,640
2,449,810
1,787,470
1,323,530
Rent Expense Supplemental
--
37,870
32,910
28,350
18,560
Total Expenses
44,795,400
42,925,050
37,157,610
31,415,330
27,839,210
Net Income from Continuing & Discontinued Operation
2,542,590
2,521,640
2,449,810
1,787,470
1,323,530
Normalized Income
2,596,585.32
2,576,258.33
2,425,739.95
1,746,469.65
1,314,617.59
Interest Income
--
109,220
142,490
124,320
108,050
Interest Expense
151,740
141,770
101,790
82,400
45,850
Net Interest Income
-42,520
-32,550
40,700
41,920
62,200
EBIT
3,588,090
3,503,290
3,343,430
2,520,750
1,824,930
EBITDA
4,605,650
4,504,380
4,156,260
3,120,230
2,310,780
Reconciled Cost of Revenue
36,688,600
35,086,130
30,626,610
25,888,680
23,001,680
Reconciled Depreciation
1,017,560
1,001,090
812,830
599,480
485,850
Net Income from Continuing Operation Net Minority Interest
2,542,590
2,521,640
2,449,810
1,787,470
1,323,530
Total Unusual Items Excluding Goodwill
-72,810
-72,810
31,850
55,930
11,980
Total Unusual Items
-72,810
-72,810
31,850
55,930
11,980
Normalized EBITDA
4,678,460
4,577,190
4,124,410
3,064,300
2,298,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-18,814.68
-18,191.67
7,779.95
14,929.65
3,067.59
3/31/2023 - 7/17/2026
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