Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
17,607,439
17,572,692
16,799,104
17,245,795
17,921,756
Cost of Revenue
3,683,766
3,286,082
3,668,945
2,829,067
9,747,915
Gross Profit
13,923,673
14,286,610
13,130,159
14,416,728
8,173,841
Operating Expense
12,690,444
12,816,121
12,276,372
13,113,606
7,347,722
Operating Income
1,233,229
1,470,489
853,787
1,303,122
826,119
Net Non Operating Interest Income Expense
-505,766
-488,174
-577,270
-539,650
-602,926
Pretax Income
686,883
941,895
699,890
991,105
277,207
Tax Provision
-460,738
-347,608
249,259
393,939
105,977
Net Income Common Stockholders
1,147,621
1,289,503
450,631
597,166
171,230
Diluted NI Available to Com Stockholders
1,147,621
1,289,503
450,631
597,166
171,230
Basic EPS
41.74
46.90
16.39
21.72
6.23
Diluted EPS
41.74
46.90
16.39
21.72
6.23
Basic Average Shares
27,498.28
27,497.30
27,497.30
27,497.30
27,497.30
Diluted Average Shares
27,498.28
27,497.30
27,497.30
27,497.30
27,497.30
Rent Expense Supplemental
--
50,458
49,680
43,268
43,809
Total Expenses
16,374,210
16,102,203
15,945,317
15,942,673
17,095,637
Net Income from Continuing & Discontinued Operation
1,147,621
1,289,503
450,631
597,166
171,230
Normalized Income
1,225,817.80
1,367,699.80
398,681.82
537,011.06
234,329.63
Interest Income
--
136,685
116,991
136,156
58,673
Interest Expense
413,062
395,470
442,989
490,760
403,800
Net Interest Income
-505,766
-488,174
-577,270
-539,650
-602,926
EBIT
1,099,945
1,337,365
1,142,879
1,481,865
681,007
EBITDA
1,927,659
2,145,875
1,929,249
2,223,995
1,375,729
Reconciled Cost of Revenue
3,683,766
3,286,082
3,668,945
2,829,067
9,747,915
Reconciled Depreciation
827,714
808,510
786,370
742,130
694,722
Net Income from Continuing Operation Net Minority Interest
1,147,621
1,289,503
450,631
597,166
171,230
Total Unusual Items Excluding Goodwill
-130,328
-130,328
80,684
99,838
-102,153
Total Unusual Items
-130,328
-130,328
80,684
99,838
-102,153
Normalized EBITDA
2,057,987
2,276,203
1,848,565
2,124,157
1,477,882
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-52,131.20
-52,131.20
28,734.82
39,683.06
-39,053.37
3/31/2023 - 7/1/2002
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