Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
29,090,000
27,440,300
23,840,200
21,496,730
20,273,430
Cost of Revenue
25,906,400
24,394,100
21,204,400
19,101,850
18,022,060
Gross Profit
3,183,600
3,046,200
2,635,800
2,394,880
2,251,370
Operating Expense
1,264,300
1,236,000
1,028,300
933,730
866,870
Operating Income
1,919,300
1,810,200
1,607,500
1,461,150
1,384,500
Net Non Operating Interest Income Expense
-396,500
-379,000
-357,100
-418,730
-461,470
Pretax Income
1,630,500
1,539,200
1,296,700
1,086,700
958,350
Tax Provision
410,900
389,400
292,400
277,440
242,380
Net Income Common Stockholders
1,219,600
1,149,800
1,004,300
809,260
715,960
Diluted NI Available to Com Stockholders
1,219,600
1,149,800
1,004,300
809,260
715,960
Basic EPS
24.96
23.54
20.56
18.37
14.66
Diluted EPS
24.96
23.54
20.56
18.37
14.66
Basic Average Shares
48,870.32
48,847.44
48,847.44
44,043.78
48,847.44
Diluted Average Shares
48,870.32
48,847.44
48,847.44
44,043.78
48,847.44
Rent Expense Supplemental
--
11,200
18,200
14,450
13,750
Total Expenses
27,170,700
25,630,100
22,232,700
20,035,580
18,888,930
Net Income from Continuing & Discontinued Operation
1,219,600
1,149,800
1,004,300
809,260
715,960
Normalized Income
1,178,984.07
1,109,237.28
996,012.80
809,133.40
715,907.70
Interest Income
--
18,100
88,100
69,910
4,290
Interest Expense
358,200
340,700
384,200
433,180
413,950
Net Interest Income
-396,500
-379,000
-357,100
-418,730
-461,470
EBIT
1,988,700
1,879,900
1,680,900
1,519,880
1,372,300
EBITDA
2,085,700
1,975,700
1,764,200
1,604,080
1,457,910
Reconciled Cost of Revenue
25,906,400
24,394,100
21,204,400
19,101,850
18,022,060
Reconciled Depreciation
97,000
95,800
83,300
84,200
85,610
Net Income from Continuing Operation Net Minority Interest
1,219,600
1,149,800
1,004,300
809,260
715,960
Total Unusual Items Excluding Goodwill
54,300
54,300
10,700
170
70
Total Unusual Items
54,300
54,300
10,700
170
70
Normalized EBITDA
2,031,400
1,921,400
1,753,500
1,603,910
1,457,840
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
13,684.07
13,737.28
2,412.80
43.40
17.70
3/31/2023 - 10/3/2023
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