Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
17,089,200
16,167,800
13,990,000
13,819,900
13,640,200
Cost of Revenue
10,569,900
10,037,300
8,719,200
9,107,300
7,358,700
Gross Profit
6,519,300
6,130,500
5,270,800
4,712,600
6,281,500
Operating Expense
4,497,600
4,196,500
3,719,300
3,369,100
4,749,800
Operating Income
2,021,700
1,934,000
1,551,500
1,343,500
1,531,700
Net Non Operating Interest Income Expense
-74,600
-42,000
43,800
40,700
-158,400
Pretax Income
2,151,900
2,152,500
1,356,800
1,507,500
1,671,200
Tax Provision
605,400
600,500
463,700
393,200
438,400
Net Income Common Stockholders
1,546,500
1,552,000
893,100
1,114,300
1,232,800
Diluted NI Available to Com Stockholders
1,546,500
1,552,000
893,100
1,114,300
1,232,800
Basic EPS
16.99
17.05
9.81
12.24
14.59
Diluted EPS
16.99
17.05
9.81
12.24
14.59
Basic Average Shares
91,041.52
91,044.11
91,044.11
91,044.11
84,496.23
Diluted Average Shares
91,041.52
91,044.11
91,044.11
91,044.11
84,496.23
Rent Expense Supplemental
--
105,900
103,800
90,200
75,600
Total Expenses
15,067,500
14,233,800
12,438,500
12,476,400
12,108,500
Net Income from Continuing & Discontinued Operation
1,546,500
1,552,000
893,100
1,114,300
1,232,800
Normalized Income
1,441,574.59
1,446,730.78
1,392,516.76
1,048,439.88
1,232,800
Interest Income
--
120,600
131,500
148,400
73,900
Interest Expense
181,500
148,900
78,400
97,000
158,400
Net Interest Income
-74,600
-42,000
43,800
40,700
-158,400
EBIT
2,333,400
2,301,400
1,435,200
1,604,500
1,829,600
EBITDA
2,832,500
2,768,000
1,840,600
1,997,700
2,190,800
Reconciled Cost of Revenue
10,569,900
10,037,300
8,719,200
9,107,300
7,358,700
Reconciled Depreciation
499,100
466,600
405,400
393,200
361,200
Net Income from Continuing Operation Net Minority Interest
1,546,500
1,552,000
893,100
1,114,300
1,232,800
Total Unusual Items Excluding Goodwill
146,000
146,000
-338,200
89,100
32,200
Total Unusual Items
146,000
146,000
-61,400
89,100
32,200
Normalized EBITDA
2,686,500
2,622,000
1,902,000
1,908,600
2,190,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
41,074.59
40,730.78
-115,583.24
23,239.88
0
3/31/2023 - 9/26/2022
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