Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
15,829,902
15,518,244
12,798,281
11,060,295
9,385,748
Cost of Revenue
9,184,726.90
9,091,348
7,438,575
6,272,946
5,512,293
Gross Profit
6,645,175.10
6,426,896
5,359,706
4,787,349
3,873,455
Operating Expense
3,571,552
3,331,312
2,760,451
2,450,445
1,951,587
Operating Income
3,073,623.10
3,095,584
2,599,255
2,336,904
1,921,868
Net Non Operating Interest Income Expense
-90,299
-81,629
-70,536
-34,820
-16,375
Pretax Income
3,369,802
3,419,068
2,989,241
2,577,761
2,069,352
Tax Provision
821,377
840,184
728,955
617,748
521,971
Net Income Common Stockholders
2,548,425
2,578,884
2,260,286
1,960,013
1,547,381
Diluted NI Available to Com Stockholders
2,548,425
2,578,884
2,260,286
1,960,013
1,547,381
Basic EPS
28.08
28.41
24.90
21.59
17.05
Diluted EPS
28.00
28.33
24.83
21.53
17.05
Basic Average Shares
90,744.85
90,764
90,764
90,764
90,763.50
Diluted Average Shares
91,005.29
91,021
91,020
91,022
90,763.50
Rent Expense Supplemental
--
98,088
64,150
67,893
33,262
Total Expenses
12,756,278.90
12,422,660
10,199,026
8,723,391
7,463,880
Net Income from Continuing & Discontinued Operation
2,548,425
2,578,884
2,260,286
1,960,013
1,547,381
Normalized Income
2,464,483.12
2,495,162.83
2,052,310.33
1,818,625.78
1,477,288.11
Interest Income
--
10,682
14,910
21,879
20,472
Interest Expense
81,323
72,653
45,091
33,278
15,389
Net Interest Income
-90,299
-81,629
-70,536
-34,820
-16,375
EBIT
3,451,125
3,491,721
3,034,332
2,611,039
2,084,741
EBITDA
3,806,597
3,827,876
3,284,940
2,792,449
2,223,914
Reconciled Cost of Revenue
9,184,726.90
9,091,348
7,438,575
6,272,946
5,512,293
Reconciled Depreciation
355,472
336,155
250,608
181,410
139,173
Net Income from Continuing Operation Net Minority Interest
2,548,425
2,578,884
2,260,286
1,960,013
1,547,381
Total Unusual Items Excluding Goodwill
110,997
110,997
275,049
185,949
93,737
Total Unusual Items
110,997
110,997
275,049
185,949
93,737
Normalized EBITDA
3,695,600
3,716,879
3,009,891
2,606,500
2,130,177
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
27,055.12
27,275.83
67,073.33
44,561.78
23,644.11
3/31/2023 - 12/21/2023
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