Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
36,394,100
35,092,000
31,744,800
34,245,600
31,396,400
Cost of Revenue
14,721,900
13,969,100
12,571,700
13,803,200
12,833,800
Gross Profit
21,672,200
21,122,900
19,173,100
20,442,400
18,562,600
Operating Expense
19,327,200
18,656,700
16,998,900
17,179,500
15,479,900
Operating Income
2,345,000
2,466,200
2,174,200
3,262,900
3,082,700
Net Non Operating Interest Income Expense
-951,500
-887,200
-829,500
-848,200
-616,800
Pretax Income
1,105,600
1,019,700
962,700
2,508,100
2,710,700
Tax Provision
467,900
501,500
471,000
801,500
607,000
Net Income Common Stockholders
705,700
578,200
529,700
1,754,700
1,635,000
Diluted NI Available to Com Stockholders
705,700
578,200
529,700
1,754,700
1,635,000
Basic EPS
15.70
12.86
11.78
39.03
36.82
Diluted EPS
15.70
12.86
11.78
39.02
36.80
Basic Average Shares
44,948.51
44,957.22
44,957.22
44,957.22
44,410.93
Diluted Average Shares
44,948.51
44,957.22
44,957.22
44,967.94
44,426.79
Rent Expense Supplemental
--
96,100
86,400
118,800
93,200
Total Expenses
34,049,100
32,625,800
29,570,600
30,982,700
28,313,700
Net Income from Continuing & Discontinued Operation
705,700
578,200
529,700
1,754,700
1,635,000
Normalized Income
1,033,420
905,920
877,110
1,730,069.52
1,669,148.40
Interest Income
--
99,100
57,500
21,600
1,300
Interest Expense
901,300
837,000
717,000
768,400
549,500
Net Interest Income
-951,500
-887,200
-829,500
-848,200
-616,800
EBIT
2,006,900
1,856,700
1,679,700
3,276,500
3,260,200
EBITDA
3,631,600
3,432,800
3,124,100
4,779,300
4,478,100
Reconciled Cost of Revenue
14,721,900
13,969,100
12,571,700
13,803,200
12,833,800
Reconciled Depreciation
1,624,700
1,576,100
1,444,400
1,502,800
1,217,900
Net Income from Continuing Operation Net Minority Interest
705,700
578,200
529,700
1,754,700
1,635,000
Total Unusual Items Excluding Goodwill
-546,200
-546,200
-496,300
36,200
-44,000
Total Unusual Items
-546,200
-546,200
-496,300
36,200
-44,000
Normalized EBITDA
4,177,800
3,979,000
3,620,400
4,743,100
4,522,100
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-218,480
-218,480
-148,890
11,569.52
-9,851.60
3/31/2023 - 3/5/2018
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