Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
17,273,600
17,273,600
13,816,800
13,040,100
11,931,300
Cost of Revenue
11,721,800
11,721,800
9,078,700
8,711,900
7,786,700
Gross Profit
5,551,800
5,551,800
4,738,100
4,328,200
4,144,600
Operating Expense
4,557,100
4,557,100
4,070,200
3,534,100
3,586,000
Operating Income
994,700
994,700
667,900
794,100
558,600
Net Non Operating Interest Income Expense
-161,700
-161,700
-104,900
-98,200
-144,600
Pretax Income
364,600
364,600
511,800
672,500
475,700
Tax Provision
128,400
128,400
219,900
247,300
111,200
Net Income Common Stockholders
259,400
259,400
295,700
431,200
363,400
Diluted NI Available to Com Stockholders
259,400
259,400
295,700
431,200
363,400
Basic EPS
0.25
0.25
0.29
0.44
0.37
Diluted EPS
0.25
0.25
0.28
0.42
0.36
Basic Average Shares
1,020,700
1,020,700
1,010,950
986,600
981,750
Diluted Average Shares
1,057,650
1,057,650
1,055,350
1,037,950
1,016,950
Total Operating Income as Reported
536,700
536,700
624,300
714,200
515,100
Rent Expense Supplemental
507,000
507,000
451,600
493,800
463,900
Total Expenses
16,278,900
16,278,900
13,148,900
12,246,000
11,372,700
Net Income from Continuing & Discontinued Operation
259,400
259,400
295,700
431,200
363,400
Normalized Income
266,137.47
266,137.47
301,400
395,492
282,816.80
Interest Income
45,000
45,000
64,700
82,000
57,200
Interest Expense
194,500
194,500
165,000
173,900
196,300
Net Interest Income
-161,700
-161,700
-104,900
-98,200
-144,600
EBIT
559,100
559,100
676,800
846,400
672,000
EBITDA
1,310,400
1,310,400
1,542,000
1,417,900
1,246,700
Reconciled Cost of Revenue
11,721,800
11,721,800
9,078,700
8,711,900
7,786,700
Reconciled Depreciation
650,700
650,700
542,600
526,300
523,200
Net Income from Continuing Operation Net Minority Interest
259,400
259,400
295,700
431,200
363,400
Total Unusual Items Excluding Goodwill
-10,400
-10,400
-7,600
56,500
105,200
Total Unusual Items
-10,400
-10,400
-7,600
56,500
105,200
Normalized EBITDA
1,320,800
1,320,800
1,549,600
1,361,400
1,141,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,662.53
-3,662.53
-1,900
20,792
24,616.80
3/31/2023 - 7/30/2007
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