Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
30,343,000
28,630,500
25,066,100
23,558,900
21,264,400
Cost of Revenue
12,610,900
12,051,200
10,608,700
9,875,300
8,919,700
Gross Profit
17,732,100
16,579,300
14,457,400
13,683,600
12,344,700
Operating Expense
11,894,600
10,959,800
9,429,500
8,935,700
7,353,200
Operating Income
5,837,500
5,619,500
5,027,900
4,747,900
4,991,500
Net Non Operating Interest Income Expense
-673,600
-608,600
-287,500
-342,200
-329,400
Pretax Income
5,588,200
5,512,500
5,035,700
4,654,000
4,890,900
Tax Provision
1,381,700
1,353,600
1,491,100
499,300
1,257,400
Net Income Common Stockholders
4,145,300
4,111,700
3,506,100
4,125,100
3,614,500
Diluted NI Available to Com Stockholders
4,145,300
4,111,700
3,506,100
4,125,100
3,614,500
Basic EPS
15.22
15.10
12.89
15.18
13.31
Diluted EPS
15.18
15.06
12.84
15.11
13.26
Basic Average Shares
272,438.89
272,366.14
272,025.71
271,791.69
271,614.42
Diluted Average Shares
273,106
273,041.70
272,954.94
272,932.19
272,675.52
Rent Expense Supplemental
--
492,400
536,400
529,300
590,000
Total Expenses
24,505,500
23,011,000
20,038,200
18,811,000
16,272,900
Net Income from Continuing & Discontinued Operation
4,145,300
4,111,700
3,506,100
4,125,100
3,614,500
Normalized Income
3,891,172.66
3,856,998.02
3,363,491.04
4,012,439.25
3,503,880.66
Interest Income
--
500,800
617,100
446,700
301,200
Interest Expense
1,174,400
1,109,400
904,600
788,900
630,600
Net Interest Income
-673,600
-608,600
-287,500
-342,200
-329,400
EBIT
6,762,600
6,621,900
5,940,300
5,442,900
5,521,500
EBITDA
10,129,100
9,732,000
8,520,600
7,734,200
7,331,600
Reconciled Cost of Revenue
12,610,900
12,051,200
10,608,700
9,875,300
8,919,700
Reconciled Depreciation
3,366,500
3,110,100
2,580,300
2,291,200
1,810,100
Net Income from Continuing Operation Net Minority Interest
4,145,300
4,111,700
3,506,100
4,125,100
3,614,500
Total Unusual Items Excluding Goodwill
337,600
337,600
202,600
126,200
148,900
Total Unusual Items
337,600
337,600
202,600
126,200
148,900
Normalized EBITDA
9,791,500
9,394,400
8,318,000
7,608,000
7,182,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
83,472.66
82,898.02
59,991.04
13,539.25
38,280.66
3/31/2023 - 12/22/2021
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