Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
75,300,760
68,353,310
60,874,640
55,735,420
45,286,800
Cost of Revenue
56,501,680
50,846,070
46,406,610
43,916,280
35,576,880
Gross Profit
18,799,080
17,507,240
14,468,030
11,819,140
9,709,920
Operating Expense
15,410,890
14,080,510
11,919,210
10,503,790
8,836,600
Operating Income
3,388,190
3,426,730
2,548,820
1,315,350
873,320
Net Non Operating Interest Income Expense
-1,078,370
-941,330
-929,600
-754,970
-552,390
Pretax Income
2,656,530
2,753,300
1,832,890
734,430
471,630
Tax Provision
546,560
557,240
330,560
78,660
-29,420
Net Income Common Stockholders
2,110,410
2,196,490
1,503,220
654,730
497,630
Diluted NI Available to Com Stockholders
2,110,410
2,196,490
1,503,220
654,730
497,630
Basic EPS
17.65
18.33
12.57
5.48
4.17
Diluted EPS
17.62
18.29
12.52
5.45
4.17
Basic Average Shares
119,517.96
119,827.08
119,587.36
119,386.90
119,305.68
Diluted Average Shares
119,721.93
120,098.37
120,022.93
120,024.69
119,650.94
Rent Expense Supplemental
--
670
1,370
970
1,280
Total Expenses
71,912,570
64,926,580
58,325,820
54,420,070
44,413,480
Net Income from Continuing & Discontinued Operation
2,110,410
2,196,490
1,503,220
654,730
497,630
Normalized Income
2,079,568.96
2,165,518.80
1,448,786.98
619,924.89
471,401
Interest Income
--
433,680
259,910
209,360
277,880
Interest Expense
1,341,970
1,204,930
1,025,860
964,330
830,270
Net Interest Income
-1,078,370
-941,330
-929,600
-754,970
-552,390
EBIT
3,998,500
3,958,230
2,858,750
1,698,760
1,301,900
EBITDA
7,102,920
6,786,910
5,357,180
3,940,900
3,122,250
Reconciled Cost of Revenue
56,501,680
50,846,070
46,406,610
43,916,280
35,576,880
Reconciled Depreciation
3,104,420
2,828,680
2,498,430
2,242,140
1,820,350
Net Income from Continuing Operation Net Minority Interest
2,110,410
2,196,490
1,503,220
654,730
497,630
Total Unusual Items Excluding Goodwill
38,830
38,830
66,410
38,980
37,470
Total Unusual Items
38,830
38,830
66,410
38,980
37,470
Normalized EBITDA
7,064,090
6,748,080
5,290,770
3,901,920
3,084,780
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
7,988.96
7,858.80
11,976.98
4,174.89
11,241
3/31/2023 - 12/23/2021
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