Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
14,536,320
14,334,570
13,843,690
13,654,060
13,529,670
Cost of Revenue
5,038,640
4,929,620
4,550,210
4,489,350
4,422,880
Gross Profit
9,497,680
9,404,950
9,293,480
9,164,710
9,106,790
Operating Expense
4,801,680
4,788,740
4,381,350
3,912,170
3,427,470
Operating Income
4,696,000
4,616,210
4,912,130
5,252,540
5,679,320
Net Non Operating Interest Income Expense
-162,800
-174,600
-288,420
-309,570
-226,020
Pretax Income
5,089,520
4,959,290
5,194,960
5,484,060
5,758,390
Tax Provision
1,230,550
1,203,860
1,310,240
1,342,340
1,467,310
Net Income Common Stockholders
3,858,970
3,755,430
3,884,720
4,141,720
4,291,080
Diluted NI Available to Com Stockholders
3,858,970
3,755,430
3,884,720
4,141,720
4,291,080
Basic EPS
15.89
15.46
15.99
17.06
17.68
Diluted EPS
15.88
15.45
15.98
17.04
17.68
Basic Average Shares
242,885.10
242,960
242,900
242,810
242,730
Diluted Average Shares
242,955.10
243,030
243,060
243,080
242,760
Rent Expense Supplemental
--
758,790
701,020
557,060
520,010
Total Expenses
9,840,320
9,718,360
8,931,560
8,401,520
7,850,350
Net Income from Continuing & Discontinued Operation
3,858,970
3,755,430
3,884,720
4,141,720
4,291,080
Normalized Income
3,472,763.65
3,369,716.35
3,462,452.55
3,751,304.48
4,068,671.35
Interest Income
--
388,880
263,660
135,430
88,620
Interest Expense
551,680
563,480
552,080
445,000
314,640
Net Interest Income
-162,800
-174,600
-288,420
-309,570
-226,020
EBIT
5,641,200
5,522,770
5,747,040
5,929,060
6,073,030
EBITDA
7,360,970
7,218,330
7,277,650
7,277,600
7,110,880
Reconciled Cost of Revenue
5,038,640
4,929,620
4,550,210
4,489,350
4,422,880
Reconciled Depreciation
1,719,770
1,695,560
1,530,610
1,348,540
1,037,850
Net Income from Continuing Operation Net Minority Interest
3,858,970
3,755,430
3,884,720
4,141,720
4,291,080
Total Unusual Items Excluding Goodwill
509,360
509,360
564,690
516,950
298,460
Total Unusual Items
509,360
509,360
564,690
516,950
298,460
Normalized EBITDA
6,851,610
6,708,970
6,712,960
6,760,650
6,812,420
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
123,153.65
123,646.35
142,422.55
126,534.48
76,051.35
3/31/2023 - 2/16/2022
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