Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
32,193,589
31,363,804
31,888,032
34,174,386
34,627,998
Cost of Revenue
18,519,289
16,614,558
16,861,265
19,981,134
22,385,227
Gross Profit
13,674,300
14,749,246
15,026,767
14,193,252
12,242,771
Operating Expense
12,978,589
14,022,316
12,468,567
10,680,326
9,138,179
Operating Income
695,711
726,930
2,558,200
3,512,926
3,104,592
Net Non Operating Interest Income Expense
-20,953
-50,136
4,474
65,573
40,250
Pretax Income
678,713
499,166
2,985,535
3,774,608
3,187,249
Tax Provision
338,748
260,699
796,205
940,699
789,067
Net Income Common Stockholders
339,835
238,416
2,189,101
2,833,560
2,397,941
Diluted NI Available to Com Stockholders
339,835
238,416
2,189,101
2,833,560
2,397,941
Basic EPS
1.85
1.30
11.91
15.42
13.05
Diluted EPS
1.85
1.30
11.91
15.42
13.05
Basic Average Shares
183,907.07
183,813.09
183,813.09
183,744.51
183,692.52
Diluted Average Shares
183,907.07
183,813.09
183,813.09
183,744.51
183,768.73
Rent Expense Supplemental
--
104,749
68,903
30,879
47,443
Total Expenses
31,497,878
30,636,874
29,329,832
30,661,460
31,523,406
Net Income from Continuing & Discontinued Operation
339,835
238,416
2,189,101
2,833,560
2,397,941
Normalized Income
567,510.40
466,091.40
1,960,182.85
2,807,697.05
2,445,380.21
Interest Income
--
152,516
188,978
163,456
86,539
Interest Expense
173,469
202,652
184,504
97,883
46,289
Net Interest Income
-20,953
-50,136
4,474
65,573
40,250
EBIT
852,182
701,818
3,170,039
3,872,491
3,233,538
EBITDA
1,891,441
1,757,463
4,034,448
4,313,050
3,536,009
Reconciled Cost of Revenue
18,519,289
16,614,558
16,861,265
19,981,134
22,385,227
Reconciled Depreciation
1,039,259
1,055,645
864,409
440,559
302,471
Net Income from Continuing Operation Net Minority Interest
339,835
238,416
2,189,101
2,833,560
2,397,941
Total Unusual Items Excluding Goodwill
-379,459
-379,459
312,170
34,448
-63,048
Total Unusual Items
-379,459
-379,459
312,170
34,448
-63,048
Normalized EBITDA
2,270,900
2,136,922
3,722,278
4,278,602
3,599,057
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-151,783.60
-151,783.60
83,251.85
8,585.05
-15,608.79
3/31/2023 - 7/1/2002
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade