Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
29,474,676
28,492,673
26,401,690
25,740,544
24,001,124
Cost of Revenue
11,597,017
10,896,159
10,407,035
10,371,912
9,425,755
Gross Profit
17,877,659
17,596,514
15,994,655
15,368,632
14,575,369
Operating Expense
16,113,625
15,605,462
14,387,658
14,020,529
13,028,127
Operating Income
1,764,034
1,991,052
1,606,997
1,348,103
1,547,242
Net Non Operating Interest Income Expense
-535,273
-398,826
-183,169
-142,196
-231,285
Pretax Income
1,078,028
1,386,506
1,925,321
1,595,150
1,706,475
Tax Provision
537,498
716,507
665,870
434,600
568,248
Net Income Common Stockholders
550,803
695,122
1,275,864
1,155,248
1,151,225
Diluted NI Available to Com Stockholders
550,803
695,122
1,275,864
1,155,248
1,151,225
Basic EPS
2.73
3.45
6.33
5.74
5.75
Diluted EPS
2.72
3.44
6.33
5.74
5.73
Basic Average Shares
201,992.47
201,649
201,590
201,209
200,304
Diluted Average Shares
202,165.47
201,822
201,631
201,315
200,943
Rent Expense Supplemental
--
1,112,355
872,172
919,108
840,018
Total Expenses
27,710,642
26,501,621
24,794,693
24,392,441
22,453,882
Net Income from Continuing & Discontinued Operation
550,803
695,122
1,275,864
1,155,248
1,151,225
Normalized Income
329,023.80
473,342.80
887,274
826,012.37
1,012,039.11
Interest Income
--
1,571,295
1,386,592
1,262,491
1,033,167
Interest Expense
1,946,930
1,810,483
1,481,661
1,322,080
1,186,156
Net Interest Income
-535,273
-398,826
-183,169
-142,196
-231,285
EBIT
3,024,958
3,196,989
3,406,982
2,917,230
2,892,631
EBITDA
7,314,986
7,289,890
7,067,027
6,283,388
5,792,603
Reconciled Cost of Revenue
11,597,017
10,896,159
10,407,035
10,371,912
9,425,755
Reconciled Depreciation
4,290,028
4,092,901
3,660,045
3,366,158
2,899,972
Net Income from Continuing Operation Net Minority Interest
550,803
695,122
1,275,864
1,155,248
1,151,225
Total Unusual Items Excluding Goodwill
369,632
369,632
594,037
452,527
208,673
Total Unusual Items
369,632
369,632
594,037
452,527
208,673
Normalized EBITDA
6,945,354
6,920,258
6,472,990
5,830,861
5,583,930
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
147,852.80
147,852.80
205,447
123,291.37
69,487.11
3/31/2023 - 7/16/2009
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