Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
30,748.34
26,331.22
25,874.69
29,804.18
38,253.59
Cost of Revenue
6,375.29
5,599.45
4,235.78
6,772.53
8,062.31
Gross Profit
24,373.05
20,731.76
21,638.91
23,031.65
30,191.28
Operating Expense
5,421.85
4,811.27
5,644.77
4,512.78
4,547.10
Operating Income
18,951.21
15,920.49
15,994.15
18,518.87
25,644.18
Net Non Operating Interest Income Expense
1,834.03
1,891.93
1,909.22
1,948.72
1,448.66
Other Income Expense
--
3.91
135.37
-9.51
--
Pretax Income
20,785.24
17,816.32
18,038.74
20,467.59
27,092.84
Tax Provision
2,905.35
2,617.13
2,974.22
3,342.89
4,398.38
Net Income Common Stockholders
17,879.89
15,199.20
15,064.52
17,124.70
22,694.46
Diluted NI Available to Com Stockholders
17,879.89
15,199.20
15,064.52
17,124.70
22,694.46
Basic EPS
3.70
3.14
3.12
3.54
4.70
Diluted EPS
3.69
3.14
3.11
3.54
4.70
Basic Average Shares
4,838.39
4,837.17
4,835.07
4,833.15
4,830.83
Diluted Average Shares
4,843.74
4,839.17
4,839.15
4,839.71
4,832.10
Total Operating Income as Reported
18,951.21
15,920.49
15,994.15
18,518.87
25,644.18
Total Expenses
11,797.14
10,410.73
9,880.55
11,285.31
12,609.41
Net Income from Continuing & Discontinued Operation
17,879.89
15,199.20
15,064.52
17,124.70
22,694.46
Normalized Income
17,879.89
15,199.20
15,064.52
17,124.70
22,694.46
Interest Income
1,834.03
1,891.93
1,909.22
1,948.72
1,448.66
Net Interest Income
1,834.03
1,891.93
1,909.22
1,948.72
1,448.66
EBIT
18,951.21
15,920.49
15,994.15
18,518.87
25,644.18
EBITDA
19,701.31
16,380.52
16,318.38
18,827.01
25,840.92
Reconciled Cost of Revenue
6,375.29
5,599.45
4,235.78
6,772.53
8,062.31
Reconciled Depreciation
750.10
460.03
324.23
308.15
196.74
Net Income from Continuing Operation Net Minority Interest
17,879.89
15,199.20
15,064.52
17,124.70
22,694.46
Total Unusual Items Excluding Goodwill
--
--
--
-9.51
0
Total Unusual Items
--
--
--
-9.51
0
Normalized EBITDA
19,701.31
16,380.52
16,318.38
18,827.01
25,840.92
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 5/23/1995
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