Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
16,489,420
15,690,420
13,883,440
11,967,750
9,853,990
Cost of Revenue
--
961,290
890,700
946,000
891,260
Gross Profit
--
14,729,130
12,992,740
11,021,750
8,962,730
Operating Expense
10,034,080
9,673,080
8,070,450
8,071,230
6,589,880
Operating Income
5,494,050
5,056,050
4,922,290
2,950,520
2,372,850
Net Non Operating Interest Income Expense
70,510
63,510
-44,750
-62,470
-53,550
Pretax Income
6,865,430
6,479,430
7,058,090
4,543,770
3,712,780
Tax Provision
1,850,610
1,732,610
1,551,110
1,204,240
874,510
Net Income Common Stockholders
5,014,820
4,746,820
5,506,980
3,339,530
2,838,270
Diluted NI Available to Com Stockholders
5,014,820
4,746,820
5,506,980
3,339,530
2,838,270
Basic EPS
83.45
79.07
91.84
55.18
46.48
Diluted EPS
83.16
78.77
91.59
55.04
46.32
Basic Average Shares
60,088.49
60,029.56
59,964.21
60,522.53
61,066.50
Diluted Average Shares
60,300.59
60,259.90
60,129.43
60,673.58
61,278.54
Rent Expense Supplemental
--
109,930
71,650
54,440
30,140
Total Expenses
10,995,370
10,634,370
8,961,150
9,017,230
7,481,140
Net Income from Continuing & Discontinued Operation
5,014,820
4,746,820
5,506,980
3,339,530
2,838,270
Normalized Income
3,621,715.02
3,349,605.28
3,423,467.45
1,829,854.70
1,497,306.42
Interest Income
--
93,320
29,310
26,660
27,960
Interest Expense
22,810
29,810
74,060
89,130
81,510
Net Interest Income
70,510
63,510
-44,750
-62,470
-53,550
EBIT
6,888,240
6,509,240
7,132,150
4,632,900
3,794,290
EBITDA
7,159,720
6,793,720
7,461,590
4,997,510
4,105,040
Reconciled Cost of Revenue
--
961,290
890,700
946,000
891,260
Reconciled Depreciation
271,480
284,480
329,440
364,610
310,750
Net Income from Continuing Operation Net Minority Interest
5,014,820
4,746,820
5,506,980
3,339,530
2,838,270
Total Unusual Items Excluding Goodwill
1,907,200
1,907,200
2,670,360
2,053,980
1,754,040
Total Unusual Items
1,907,200
1,907,200
2,670,360
2,053,980
1,754,040
Normalized EBITDA
5,252,520
4,886,520
4,791,230
2,943,530
2,351,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
514,095.02
509,985.28
586,847.45
544,304.70
413,076.42
3/31/2023 - 7/4/2019
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