Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
35,337,200
35,089,700
31,209,200
30,280,300
21,453,400
Cost of Revenue
24,165,800
24,135,400
21,936,300
22,070,500
20,207,300
Gross Profit
11,171,400
10,954,300
9,272,900
8,209,800
1,246,100
Operating Expense
8,269,700
8,071,600
6,636,000
5,727,500
-591,200
Operating Income
2,901,700
2,882,700
2,636,900
2,482,300
1,837,300
Net Non Operating Interest Income Expense
-1,305,400
-1,293,100
-1,154,100
-1,096,200
-881,100
Pretax Income
1,860,400
1,795,700
1,589,500
1,314,200
984,400
Tax Provision
435,600
404,600
389,500
330,700
230,100
Net Income Common Stockholders
1,422,600
1,388,100
1,192,700
983,400
754,200
Diluted NI Available to Com Stockholders
1,422,600
1,388,100
1,192,700
983,400
754,200
Basic EPS
10.54
10.29
8.84
7.29
5.49
Diluted EPS
10.54
10.29
8.84
7.29
5.49
Basic Average Shares
134,973.05
134,897.96
134,920.81
134,946.23
137,331.43
Diluted Average Shares
134,973.05
134,897.96
134,920.81
134,946.23
137,331.43
Rent Expense Supplemental
--
103,300
89,800
65,400
61,600
Total Expenses
32,435,500
32,207,000
28,572,300
27,798,000
19,616,100
Net Income from Continuing & Discontinued Operation
1,422,600
1,388,100
1,192,700
983,400
754,200
Normalized Income
1,406,976.52
1,372,296.45
1,239,054.20
1,112,941.81
897,872.54
Interest Income
--
82,100
41,900
57,400
31,000
Interest Expense
950,400
938,100
712,800
671,900
597,800
Net Interest Income
-1,305,400
-1,293,100
-1,154,100
-1,096,200
-881,100
EBIT
2,810,800
2,733,800
2,302,300
1,986,100
1,582,200
EBITDA
3,701,100
3,576,100
2,991,200
2,651,100
2,231,900
Reconciled Cost of Revenue
24,165,800
24,135,400
21,936,300
22,070,500
20,207,300
Reconciled Depreciation
890,300
842,300
688,900
665,000
649,700
Net Income from Continuing Operation Net Minority Interest
1,422,600
1,388,100
1,192,700
983,400
754,200
Total Unusual Items Excluding Goodwill
20,400
20,400
-61,400
-173,100
-187,500
Total Unusual Items
20,400
20,400
-61,400
-173,100
-187,500
Normalized EBITDA
3,680,700
3,555,700
3,052,600
2,824,200
2,419,400
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,776.52
4,596.45
-15,045.80
-43,558.19
-43,827.46
3/31/2023 - 7/25/2000
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