Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
6,445,062
6,152,095
5,368,045
4,488,288
4,006,015
Cost of Revenue
438,929
404,051
383,759
335,770
295,885
Gross Profit
6,006,133
5,748,044
4,984,286
4,152,518
3,710,130
Operating Expense
814,091
780,570
659,835
587,850
530,164
Operating Income
5,192,042
4,967,474
4,324,451
3,564,668
3,179,966
Net Non Operating Interest Income Expense
602,123
605,430
558,331
430,842
292,383
Pretax Income
6,842,702
6,455,632
5,645,360
4,661,433
4,018,254
Tax Provision
1,613,984
1,526,420
1,353,669
1,153,607
959,391
Net Income Common Stockholders
5,228,718
4,929,212
4,291,691
3,507,826
3,058,863
Diluted NI Available to Com Stockholders
5,228,718
4,929,212
4,291,691
3,507,826
3,058,863
Rent Expense Supplemental
--
1,308
1,482
1,113
4,944
Total Expenses
1,253,020
1,184,621
1,043,594
923,620
826,049
Net Income from Continuing & Discontinued Operation
5,228,718
4,929,212
4,291,691
3,507,826
3,058,863
Normalized Income
4,727,773.84
4,428,647.03
3,849,972.26
3,101,317.19
2,771,968.05
Interest Income
--
628,262
584,499
459,190
316,948
Interest Expense
26,139
22,832
26,168
28,348
24,565
Net Interest Income
602,123
605,430
558,331
430,842
292,383
EBIT
6,868,841
6,478,464
5,671,528
4,689,781
4,042,819
EBITDA
7,112,147
6,711,617
5,884,044
4,894,518
4,228,732
Reconciled Cost of Revenue
438,929
404,051
383,759
335,770
295,885
Reconciled Depreciation
243,306
233,153
212,516
204,737
185,913
Net Income from Continuing Operation Net Minority Interest
5,228,718
4,929,212
4,291,691
3,507,826
3,058,863
Total Unusual Items Excluding Goodwill
655,574
655,574
581,044
540,196
380,952
Total Unusual Items
655,574
655,574
581,044
540,196
380,952
Normalized EBITDA
6,456,573
6,056,043
5,303,000
4,354,322
3,847,780
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
154,629.84
155,009.03
139,325.26
133,687.19
94,057.05
3/31/2023 - 7/17/2026
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