Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
20,657,110
19,519,840
16,532,640
15,535,080
13,617,870
Cost of Revenue
8,501,160
8,004,550
7,297,440
6,992,340
6,386,640
Gross Profit
12,155,950
11,515,290
9,235,200
8,542,740
7,231,230
Operating Expense
8,993,220
8,344,510
6,029,260
5,442,100
4,678,050
Operating Income
3,162,730
3,170,780
3,205,940
3,100,640
2,553,180
Net Non Operating Interest Income Expense
-82,600
-54,960
-9,960
-62,140
9,530
Pretax Income
3,362,550
3,311,790
3,063,570
2,971,070
2,284,870
Tax Provision
804,240
834,560
788,570
838,650
362,700
Net Income Common Stockholders
2,558,310
2,477,230
2,275,000
2,132,420
1,922,170
Diluted NI Available to Com Stockholders
2,558,310
2,477,230
2,275,000
2,132,420
1,922,170
Basic EPS
18.64
18.09
16.75
15.82
14.28
Diluted EPS
18.25
17.66
16.15
15.22
14.28
Basic Average Shares
137,297.87
136,927.84
135,803.91
134,834.52
134,614.36
Diluted Average Shares
140,172.40
140,281.79
140,875.19
140,097.94
134,614.36
Rent Expense Supplemental
--
285,700
75,560
58,980
23,640
Total Expenses
17,494,380
16,349,060
13,326,700
12,434,440
11,064,690
Net Income from Continuing & Discontinued Operation
2,558,310
2,477,230
2,275,000
2,132,420
1,922,170
Normalized Income
2,279,034.20
2,241,257.38
2,307,555.48
2,175,808.74
2,108,181.02
Interest Income
--
123,990
133,290
91,600
83,730
Interest Expense
147,470
119,830
99,740
114,070
36,780
Net Interest Income
-82,600
-54,960
-9,960
-62,140
9,530
EBIT
3,510,020
3,431,620
3,163,310
3,085,140
2,321,650
EBITDA
4,307,380
4,195,470
3,782,380
3,676,920
2,792,980
Reconciled Cost of Revenue
8,501,160
8,004,550
7,297,440
6,992,340
6,386,640
Reconciled Depreciation
797,360
763,850
619,070
591,780
471,330
Net Income from Continuing Operation Net Minority Interest
2,558,310
2,477,230
2,275,000
2,132,420
1,922,170
Total Unusual Items Excluding Goodwill
367,070
315,470
-43,840
-60,430
-221,110
Total Unusual Items
367,070
315,470
-43,840
-60,430
-221,110
Normalized EBITDA
3,940,310
3,880,000
3,826,220
3,737,350
3,014,090
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
87,794.20
79,497.38
-11,284.52
-17,041.26
-35,098.98
3/31/2023 - 8/8/2023
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