Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
17,947,650
16,777,090
14,950,080
12,856,890
11,608,010
Cost of Revenue
2,440,730
2,270,290
1,949,200
1,652,800
1,582,780
Gross Profit
15,506,920
14,506,800
13,000,880
11,204,090
10,025,230
Operating Expense
11,297,600
10,527,600
9,440,870
7,968,420
6,879,270
Operating Income
4,209,320
3,979,200
3,560,010
3,235,670
3,145,960
Net Non Operating Interest Income Expense
-733,890
-702,620
-620,170
-420,870
-285,280
Pretax Income
3,708,080
3,582,290
3,300,010
2,948,130
2,817,790
Tax Provision
805,290
766,850
857,740
765,260
694,020
Net Income Common Stockholders
2,853,960
2,783,230
2,434,240
2,170,010
2,108,340
Diluted NI Available to Com Stockholders
2,853,960
2,783,230
2,434,240
2,170,010
2,108,340
Basic EPS
28.11
27.41
23.97
21.38
20.89
Diluted EPS
28.11
27.41
23.84
21.38
20.89
Basic Average Shares
101,524.74
101,538.62
101,536.43
101,501.69
100,949.52
Diluted Average Shares
101,561.01
101,574.89
101,711.48
101,756.33
100,949.52
Rent Expense Supplemental
--
44,450
22,490
15,650
12,630
Total Expenses
13,738,330
12,797,890
11,390,070
9,621,220
8,462,050
Net Income from Continuing & Discontinued Operation
2,853,960
2,783,230
2,434,240
2,170,010
2,108,340
Normalized Income
2,618,845.35
2,547,463.10
2,168,906.67
2,072,799.56
2,170,091.54
Interest Income
--
116,270
147,940
204,430
298,570
Interest Expense
807,440
776,170
724,550
590,540
545,710
Net Interest Income
-733,890
-702,620
-620,170
-420,870
-285,280
EBIT
4,515,520
4,358,460
4,024,560
3,538,670
3,363,500
EBITDA
6,101,320
5,864,160
5,408,960
4,659,490
4,266,180
Reconciled Cost of Revenue
2,440,730
2,270,290
1,949,200
1,652,800
1,582,780
Reconciled Depreciation
1,585,800
1,505,700
1,384,400
1,120,820
902,680
Net Income from Continuing Operation Net Minority Interest
2,853,960
2,783,230
2,434,240
2,170,010
2,108,340
Total Unusual Items Excluding Goodwill
300,340
300,340
358,520
131,290
-42,300
Total Unusual Items
300,340
300,340
358,520
131,290
-12,430
Normalized EBITDA
5,800,980
5,563,820
5,050,440
4,528,200
4,278,610
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
65,225.35
64,573.10
93,186.67
34,079.56
-10,418.46
3/31/2023 - 5/10/2022
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