Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
28,906,650
27,627,650
24,612,220
22,265,020
20,166,430
Cost of Revenue
5,774,220
5,346,220
4,814,640
7,644,290
7,291,860
Gross Profit
23,132,430
22,281,430
19,797,580
14,620,730
12,874,570
Operating Expense
12,428,910
12,031,910
10,809,120
9,952,000
9,435,820
Operating Income
10,703,520
10,249,520
8,988,460
4,668,730
3,438,750
Net Non Operating Interest Income Expense
426,120
442,120
441,530
260,710
-43,550
Pretax Income
7,166,850
6,690,850
6,247,990
5,054,510
3,438,270
Tax Provision
1,704,310
1,593,310
1,325,470
1,431,580
1,027,500
Net Income Common Stockholders
5,418,790
5,047,790
4,871,380
3,577,350
2,388,480
Diluted NI Available to Com Stockholders
5,418,790
5,047,790
4,871,380
3,577,350
2,388,480
Basic EPS
32.45
30.24
29.24
21.52
14.41
Diluted EPS
32.40
30.20
29.20
21.49
14.37
Basic Average Shares
166,974.99
166,913.88
166,585.97
166,212.88
165,728.89
Diluted Average Shares
167,242.69
167,151.72
166,836.37
166,472.51
166,235.88
Rent Expense Supplemental
--
325,690
305,980
271,690
248,960
Total Expenses
18,203,130
17,378,130
15,623,760
17,596,290
16,727,680
Net Income from Continuing & Discontinued Operation
5,418,790
5,047,790
4,871,380
3,577,350
2,388,480
Normalized Income
5,442,761.04
5,071,750.73
4,729,652.48
3,502,877.41
2,358,491.48
Interest Income
--
670,120
664,580
554,300
331,780
Interest Expense
244,000
228,000
223,050
293,590
375,330
Net Interest Income
426,120
442,120
441,530
260,710
-43,550
EBIT
7,410,850
6,918,850
6,471,040
5,348,100
3,813,600
EBITDA
9,126,880
8,536,880
7,890,260
6,784,070
5,315,530
Reconciled Cost of Revenue
5,774,220
5,346,220
4,814,640
7,644,290
7,291,860
Reconciled Depreciation
1,716,030
1,618,030
1,419,220
1,435,970
1,501,930
Net Income from Continuing Operation Net Minority Interest
5,418,790
5,047,790
4,871,380
3,577,350
2,388,480
Total Unusual Items Excluding Goodwill
-31,450
-31,450
179,890
103,900
42,770
Total Unusual Items
-31,450
-31,450
179,890
103,900
42,770
Normalized EBITDA
9,158,330
8,568,330
7,710,370
6,680,170
5,272,760
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-7,478.96
-7,489.27
38,162.48
29,427.41
12,781.48
3/31/2023 - 12/23/2015
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade