Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
17,099,979
16,458,459
13,312,028
12,077,088
11,482,102
Cost of Revenue
3,639,383
3,552,303
2,834,015
2,607,231
2,636,899
Gross Profit
13,460,596
12,906,156
10,478,013
9,469,857
8,845,203
Operating Expense
10,279,032
9,923,372
8,418,916
7,435,874
6,757,000
Operating Income
3,181,564
2,982,784
2,059,097
2,033,983
2,088,203
Net Non Operating Interest Income Expense
-264,400
-253,980
-203,807
-246,290
-261,427
Pretax Income
2,756,576
2,591,756
1,908,529
1,746,889
1,875,034
Tax Provision
728,376
679,936
453,390
462,333
441,094
Net Income Common Stockholders
2,016,244
1,900,174
1,449,683
1,278,162
1,428,826
Diluted NI Available to Com Stockholders
2,016,244
1,900,174
1,449,683
1,278,162
1,428,826
Basic EPS
9.75
9.19
7.07
6.24
6.98
Diluted EPS
9.75
9.19
7.04
6.22
6.95
Basic Average Shares
206,728.89
206,748.48
206,748.48
204,879.12
204,785.60
Diluted Average Shares
206,728.89
206,748.48
206,987.85
205,577.66
205,480.09
Rent Expense Supplemental
--
1,527,665
1,281,189
1,052,594
940,999
Total Expenses
13,918,415
13,475,675
11,252,931
10,043,105
9,393,899
Net Income from Continuing & Discontinued Operation
2,016,244
1,900,174
1,449,683
1,278,162
1,428,826
Normalized Income
2,210,783.96
2,095,212.75
1,400,391.25
1,269,929.88
1,425,102.41
Interest Income
--
35,047
35,062
32,625
57,078
Interest Expense
255,858
245,438
185,747
225,358
268,015
Net Interest Income
-264,400
-253,980
-203,807
-246,290
-261,427
EBIT
3,012,434
2,837,194
2,094,276
1,972,247
2,143,049
EBITDA
4,365,229
4,174,409
3,181,087
2,916,925
3,035,205
Reconciled Cost of Revenue
3,639,383
3,552,303
2,834,015
2,607,231
2,636,899
Reconciled Depreciation
1,352,795
1,337,215
1,086,811
944,678
892,156
Net Income from Continuing Operation Net Minority Interest
2,016,244
1,900,174
1,449,683
1,278,162
1,428,826
Total Unusual Items Excluding Goodwill
-264,404
-264,404
64,650
11,195
4,869
Total Unusual Items
-264,404
-264,404
64,650
11,195
4,869
Normalized EBITDA
4,629,633
4,438,813
3,116,437
2,905,730
3,030,336
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-69,864.04
-69,365.25
15,358.25
2,962.88
1,145.41
3/31/2023 - 4/15/2019
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