Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
32,700,271
30,603,571
27,989,493
26,686,404
25,251,977
Cost of Revenue
16,475,782
15,338,319
13,758,098
13,044,119
12,538,363
Gross Profit
16,224,489
15,265,252
14,231,395
13,642,285
12,713,614
Operating Expense
10,846,598
10,401,931
9,983,483
9,140,879
8,197,691
Operating Income
5,377,891
4,863,321
4,247,912
4,501,406
4,515,923
Net Non Operating Interest Income Expense
98,789
86,260
55,126
79,786
17,694
Pretax Income
6,179,503
5,553,637
4,919,634
5,083,348
4,858,959
Tax Provision
1,545,473
1,385,748
1,206,966
1,243,787
1,243,735
Net Income Common Stockholders
4,625,376
4,156,568
3,687,213
3,836,363
3,619,041
Diluted NI Available to Com Stockholders
4,625,376
4,156,568
3,687,213
3,836,363
3,619,041
Basic EPS
41.78
37.54
33.30
34.65
32.69
Diluted EPS
41.78
37.54
33.30
34.65
32.69
Basic Average Shares
110,703.27
110,720
110,720
110,720
110,720
Diluted Average Shares
110,703.27
110,720
110,720
110,720
110,720
Rent Expense Supplemental
--
74,404
67,047
69,998
80,137
Total Expenses
27,322,380
25,740,250
23,741,581
22,184,998
20,736,054
Net Income from Continuing & Discontinued Operation
4,625,376
4,156,568
3,687,213
3,836,363
3,619,041
Normalized Income
4,314,970.76
3,845,924.40
3,436,083.64
3,637,704.44
3,500,319.43
Interest Income
--
167,930
148,597
157,371
95,702
Interest Expense
69,141
81,670
93,471
77,585
78,008
Net Interest Income
98,789
86,260
55,126
79,786
17,694
EBIT
6,248,644
5,635,307
5,013,105
5,160,933
4,936,967
EBITDA
7,314,360
6,686,500
5,939,559
5,869,740
5,538,423
Reconciled Cost of Revenue
16,475,782
15,338,319
13,758,098
13,044,119
12,538,363
Reconciled Depreciation
1,065,716
1,051,193
926,454
708,807
601,456
Net Income from Continuing Operation Net Minority Interest
4,625,376
4,156,568
3,687,213
3,836,363
3,619,041
Total Unusual Items Excluding Goodwill
413,927
413,927
332,770
263,012
159,565
Total Unusual Items
413,927
413,927
332,770
263,012
159,565
Normalized EBITDA
6,900,433
6,272,573
5,606,789
5,606,728
5,378,858
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
103,521.76
103,283.40
81,640.64
64,353.44
40,843.43
3/31/2023 - 9/11/2006
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