Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
26,163,260
25,873,240
25,134,100
25,615,810
27,034,420
Cost of Revenue
18,825,460
19,121,000
19,022,680
18,369,940
21,063,450
Gross Profit
7,337,800
6,752,240
6,111,420
7,245,870
5,970,970
Operating Expense
5,972,450
5,717,610
5,524,990
5,006,170
4,280,380
Operating Income
1,365,350
1,034,630
586,430
2,239,700
1,690,590
Net Non Operating Interest Income Expense
-49,190
-71,250
-35,910
-470
-62,550
Pretax Income
1,383,210
1,017,840
588,470
2,437,680
1,648,410
Tax Provision
341,620
265,540
157,120
612,720
434,200
Net Income Common Stockholders
1,021,090
731,810
431,350
1,824,970
1,214,210
Diluted NI Available to Com Stockholders
1,021,090
731,810
431,350
1,824,970
1,214,210
Basic EPS
9.23
6.62
3.90
16.51
10.98
Diluted EPS
9.23
6.62
3.90
16.51
10.98
Basic Average Shares
110,832.15
110,561.08
110,561.08
110,561.08
110,561.08
Diluted Average Shares
110,832.15
110,561.08
110,561.08
110,561.08
110,561.08
Rent Expense Supplemental
--
92,570
98,500
111,130
78,450
Total Expenses
24,797,910
24,838,610
24,547,670
23,376,110
25,343,830
Net Income from Continuing & Discontinued Operation
1,041,570
752,290
431,350
1,824,970
1,214,210
Normalized Income
1,008,331.53
719,665.50
411,383.01
1,651,773.90
1,195,669.78
Interest Income
--
35,410
60,820
64,540
47,580
Interest Expense
71,650
93,710
80,440
48,740
102,400
Net Interest Income
-49,190
-71,250
-35,910
-470
-62,550
EBIT
1,454,860
1,111,550
668,910
2,486,420
1,750,810
EBITDA
2,808,400
2,422,360
1,739,100
3,398,090
2,580,920
Reconciled Cost of Revenue
18,825,460
19,121,000
19,022,680
18,369,940
21,063,450
Reconciled Depreciation
1,353,540
1,310,810
1,070,190
911,670
830,110
Net Income from Continuing Operation Net Minority Interest
1,041,570
752,290
431,350
1,824,970
1,214,210
Total Unusual Items Excluding Goodwill
44,140
44,140
27,240
231,360
25,170
Total Unusual Items
44,140
44,140
27,240
231,360
25,170
Normalized EBITDA
2,764,260
2,378,220
1,711,860
3,166,730
2,555,750
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
10,901.53
11,515.50
7,273.01
58,163.90
6,629.78
3/31/2023 - 12/30/2019
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