Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
47,810,438
41,471,000
33,546,594
26,311,988
23,163,181
Cost of Revenue
32,399,881
27,518,905
23,107,672
17,172,422
15,112,798
Gross Profit
15,410,557
13,952,095
10,438,922
9,139,566
8,050,383
Operating Expense
12,285,783
11,197,712
8,724,530
7,737,990
6,647,372
Operating Income
3,124,774
2,754,383
1,714,392
1,401,576
1,403,011
Net Non Operating Interest Income Expense
-740,495
-738,829
-711,346
-476,928
-295,949
Pretax Income
2,606,531
2,225,162
1,777,623
1,591,739
1,491,415
Tax Provision
569,427
500,473
378,535
481,556
460,613
Net Income Common Stockholders
2,037,104
1,724,689
1,399,087
1,110,183
1,030,802
Diluted NI Available to Com Stockholders
2,037,104
1,724,689
1,399,087
1,110,183
1,030,802
Basic EPS
217.92
184.50
149.67
118.77
110.27
Diluted EPS
217.92
184.50
149.67
118.77
110.27
Basic Average Shares
9,347.84
9,347.73
9,347.73
9,347.73
9,347.73
Diluted Average Shares
9,347.84
9,347.73
9,347.73
9,347.73
9,347.73
Rent Expense Supplemental
--
51,691
58,145
56,364
46,128
Total Expenses
44,685,664
38,716,617
31,832,202
24,910,412
21,760,170
Net Income from Continuing & Discontinued Operation
2,037,104
1,724,689
1,399,087
1,110,183
1,030,802
Normalized Income
2,169,623.21
1,856,116.51
1,361,924.60
1,102,979.22
1,051,714.34
Interest Income
--
9,773
18,469
9,151
2,654
Interest Expense
742,138
740,472
722,787
478,798
293,525
Net Interest Income
-740,495
-738,829
-711,346
-476,928
-295,949
EBIT
3,348,669
2,965,634
2,500,410
2,070,537
1,784,940
EBITDA
4,983,193
4,482,285
3,633,289
2,999,019
2,584,092
Reconciled Cost of Revenue
32,399,881
27,518,905
23,107,672
17,172,422
15,112,798
Reconciled Depreciation
1,634,524
1,516,651
1,132,879
928,482
799,152
Net Income from Continuing Operation Net Minority Interest
2,037,104
1,724,689
1,399,087
1,110,183
1,030,802
Total Unusual Items Excluding Goodwill
-169,562
-169,562
47,217
10,328
-30,257
Total Unusual Items
-169,562
-169,562
47,217
10,328
-30,257
Normalized EBITDA
5,152,755
4,651,847
3,586,072
2,988,691
2,614,349
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-37,042.79
-38,134.49
10,054.60
3,124.22
-9,344.66
3/31/2023 - 7/1/2002
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