Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
25,526,340
23,919,420
20,669,490
19,199,040
14,927,480
Cost of Revenue
7,720,650
7,144,240
6,129,250
5,806,830
4,467,330
Gross Profit
17,805,690
16,775,180
14,540,240
13,392,210
10,460,150
Operating Expense
15,240,920
14,857,530
14,287,270
12,314,380
10,481,700
Operating Income
2,564,770
1,917,650
252,970
1,077,830
-21,550
Net Non Operating Interest Income Expense
503,540
500,930
436,920
163,920
43,390
Pretax Income
3,209,130
2,572,620
896,130
1,471,750
-1,410,400
Tax Provision
716,000
570,720
169,260
366,020
99,260
Net Income Common Stockholders
2,488,690
1,999,450
726,870
1,118,200
-1,428,090
Diluted NI Available to Com Stockholders
2,488,690
1,999,450
726,870
1,118,200
-1,428,090
Basic EPS
7.65
6.15
2.24
3.57
-4.44
Diluted EPS
7.62
6.12
2.23
3.55
-4.44
Basic Average Shares
325,723
325,619.26
325,085.48
313,288.25
321,747.81
Diluted Average Shares
326,634.15
326,880.91
325,897.14
314,894.86
321,747.81
Rent Expense Supplemental
--
113,610
78,730
46,090
34,870
Total Expenses
22,961,570
22,001,770
20,416,520
18,121,210
14,949,030
Net Income from Continuing & Discontinued Operation
2,488,690
1,999,450
726,870
1,118,200
-1,428,090
Normalized Income
2,392,791.12
1,903,394.41
585,556.47
963,146.11
949,248
Interest Income
--
632,310
563,410
254,330
110,020
Interest Expense
120,250
122,860
118,930
86,520
61,020
Net Interest Income
503,540
500,930
436,920
163,920
43,390
EBIT
3,329,380
2,695,480
1,015,060
1,558,270
-1,349,380
EBITDA
3,770,160
3,139,500
1,465,120
1,864,440
-1,099,740
Reconciled Cost of Revenue
7,720,650
7,144,240
6,129,250
5,806,830
4,467,330
Reconciled Depreciation
440,780
444,020
450,060
306,170
249,640
Net Income from Continuing Operation Net Minority Interest
2,488,690
1,999,450
726,870
1,118,200
-1,428,090
Total Unusual Items Excluding Goodwill
123,440
123,440
174,220
206,380
-1,452,440
Total Unusual Items
123,440
123,440
174,220
206,380
-91,810
Normalized EBITDA
3,646,720
3,016,060
1,290,900
1,658,060
-1,007,930
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
27,541.12
27,384.41
32,906.47
51,326.11
-435,732
3/31/2023 - 11/7/2023
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