Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
45,916,850
43,184,710
36,366,810
32,409,420
26,828,040
Cost of Revenue
10,521,150
9,968,010
8,796,690
7,593,600
6,252,850
Gross Profit
35,395,700
33,216,700
27,570,120
24,815,820
20,575,190
Operating Expense
27,768,870
25,948,850
20,201,100
18,233,200
15,584,560
Operating Income
7,626,830
7,267,850
7,369,020
6,582,620
4,990,630
Net Non Operating Interest Income Expense
-170,230
-41,320
-41,510
-241,030
-507,930
Pretax Income
7,201,390
7,150,170
6,472,570
6,270,990
4,492,900
Tax Provision
1,678,010
1,609,490
1,659,390
1,490,390
1,232,110
Net Income Common Stockholders
5,561,780
5,564,600
4,814,370
4,781,940
3,260,790
Diluted NI Available to Com Stockholders
5,561,780
5,564,600
4,814,370
4,781,940
3,260,790
Basic EPS
20.70
20.71
17.92
17.80
12.58
Diluted EPS
20.65
20.66
17.92
17.80
12.57
Basic Average Shares
268,747.50
268,753.17
268,607.38
268,607.38
259,208.85
Diluted Average Shares
269,318.41
269,323.90
268,607.38
268,607.38
259,460.83
Rent Expense Supplemental
--
865,320
712,380
636,760
633,670
Total Expenses
38,290,020
35,916,860
28,997,790
25,826,800
21,837,410
Net Income from Continuing & Discontinued Operation
5,561,780
5,564,600
4,814,370
4,781,940
3,260,790
Normalized Income
5,846,255.86
5,700,192.33
5,643,447.56
4,929,116.54
3,320,999.47
Interest Income
--
859,150
701,980
596,780
355,360
Interest Expense
909,260
780,350
640,240
725,390
774,640
Net Interest Income
-170,230
-41,320
-41,510
-241,030
-507,930
EBIT
8,110,650
7,930,520
7,112,810
6,996,380
5,267,540
EBITDA
10,574,740
10,155,920
9,050,290
8,723,660
6,766,690
Reconciled Cost of Revenue
10,521,150
9,968,010
8,796,690
7,593,600
6,252,850
Reconciled Depreciation
2,464,090
2,225,400
1,937,480
1,727,280
1,499,150
Net Income from Continuing Operation Net Minority Interest
5,561,780
5,564,600
4,814,370
4,781,940
3,260,790
Total Unusual Items Excluding Goodwill
-370,900
-174,980
-1,114,910
-193,060
-82,960
Total Unusual Items
-370,900
-174,980
-1,114,910
-193,060
-82,960
Normalized EBITDA
10,945,640
10,330,900
10,165,200
8,916,720
6,849,650
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-86,424.14
-39,387.67
-285,832.44
-45,883.46
-22,750.53
3/31/2023 - 11/18/2022
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