Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
14,493,690
12,743,290
10,663,100
8,106,160
6,934,190
Cost of Revenue
5,759,850
4,779,230
3,654,590
2,962,690
2,624,320
Gross Profit
8,733,840
7,964,060
7,008,510
5,143,470
4,309,870
Operating Expense
4,101,060
3,469,000
2,808,060
1,905,810
1,777,070
Operating Income
4,632,780
4,495,060
4,200,450
3,237,660
2,532,800
Net Non Operating Interest Income Expense
121,720
129,450
99,250
-11,230
-38,590
Pretax Income
4,783,430
4,677,970
4,475,900
3,273,820
2,582,180
Tax Provision
1,296,450
1,240,850
1,149,650
813,340
624,820
Net Income Common Stockholders
3,486,980
3,437,120
3,326,250
2,460,480
1,957,360
Diluted NI Available to Com Stockholders
3,486,980
3,437,120
3,326,250
2,460,480
1,957,360
Basic EPS
20.20
19.95
19.39
14.46
11.66
Diluted EPS
20.10
19.81
19.27
14.34
11.52
Basic Average Shares
172,634.48
172,298.34
171,516.65
170,178.77
167,809.90
Diluted Average Shares
173,512.67
173,535.44
172,655.66
171,568.84
169,913.69
Rent Expense Supplemental
--
59,390
51,820
46,240
34,710
Total Expenses
9,860,910
8,248,230
6,462,650
4,868,500
4,401,390
Net Income from Continuing & Discontinued Operation
3,486,980
3,437,120
3,326,250
2,460,480
1,957,360
Normalized Income
3,465,941.91
3,415,916.56
3,220,150.96
2,533,642.08
1,970,898.35
Interest Income
--
179,970
147,180
73,910
68,610
Interest Expense
54,640
46,910
46,850
84,350
106,440
Net Interest Income
121,720
129,450
99,250
-11,230
-38,590
EBIT
4,838,070
4,724,880
4,522,750
3,358,170
2,688,620
EBITDA
5,896,460
5,586,570
5,165,520
3,888,370
3,155,300
Reconciled Cost of Revenue
5,759,850
4,779,230
3,654,590
2,962,690
2,624,320
Reconciled Depreciation
1,058,390
861,690
642,770
530,200
466,680
Net Income from Continuing Operation Net Minority Interest
3,486,980
3,437,120
3,326,250
2,460,480
1,957,360
Total Unusual Items Excluding Goodwill
28,860
28,860
142,770
-97,290
-17,860
Total Unusual Items
28,860
28,860
142,770
-97,290
-17,860
Normalized EBITDA
5,867,600
5,557,710
5,022,750
3,985,660
3,173,160
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
7,821.91
7,656.56
36,670.96
-24,127.92
-4,321.65
3/31/2023 - 12/29/2022
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