Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
5,228,000
5,000,000
3,935,000
3,800,000
3,317,000
Cost of Revenue
1,181,000
1,077,000
776,000
731,000
589,000
Gross Profit
4,047,000
3,923,000
3,159,000
3,069,000
2,728,000
Operating Expense
1,808,000
1,768,000
1,539,000
1,902,000
1,453,000
Operating Income
2,239,000
2,155,000
1,620,000
1,167,000
1,275,000
Net Non Operating Interest Income Expense
-497,000
-544,000
-550,000
-644,000
-386,000
Other Income Expense
-55,000
-100,000
-41,000
-76,000
-106,000
Pretax Income
1,687,000
1,511,000
1,029,000
447,000
783,000
Tax Provision
481,000
538,000
386,000
-160,000
-551,000
Net Income Common Stockholders
1,206,000
973,000
643,000
607,000
1,334,000
Diluted NI Available to Com Stockholders
1,206,000
973,000
643,000
607,000
1,334,000
Basic EPS
1.99
1.59
1.04
0.97
2.20
Diluted EPS
1.97
1.57
1.03
0.96
2.16
Basic Average Shares
602,500
612,000
617,000
637,000
614,000
Diluted Average Shares
608,500
619,000
624,000
642,000
624,000
Total Operating Income as Reported
2,186,000
2,120,000
1,610,000
1,110,000
1,206,000
Total Expenses
2,989,000
2,845,000
2,315,000
2,633,000
2,042,000
Net Income from Continuing & Discontinued Operation
1,206,000
973,000
643,000
607,000
1,334,000
Normalized Income
1,247,462.95
1,040,200
666,745.38
670,214.50
1,403,033.90
Interest Income
17,000
25,000
28,000
25,000
15,000
Interest Expense
514,000
569,000
578,000
669,000
401,000
Net Interest Income
-497,000
-544,000
-550,000
-644,000
-386,000
EBIT
2,201,000
2,080,000
1,607,000
1,116,000
1,184,000
EBITDA
2,691,000
2,573,000
2,026,000
1,601,000
1,513,000
Reconciled Cost of Revenue
912,000
802,000
531,000
479,000
432,000
Reconciled Depreciation
490,000
493,000
419,000
485,000
329,000
Net Income from Continuing Operation Net Minority Interest
1,206,000
973,000
643,000
607,000
1,334,000
Total Unusual Items Excluding Goodwill
-58,000
-105,000
-38,000
-85,000
-93,000
Total Unusual Items
-58,000
-105,000
-38,000
-85,000
-93,000
Normalized EBITDA
2,749,000
2,678,000
2,064,000
1,686,000
1,606,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-16,537.05
-37,800
-14,254.62
-21,785.50
-23,966.10
3/31/2023 - 6/23/1989
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