Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
18,053,900
17,758,700
16,901,500
15,148,100
5,843,200
Cost of Revenue
11,232,100
11,096,000
10,677,900
9,321,600
--
Gross Profit
6,821,800
6,662,700
6,223,600
5,826,500
--
Operating Expense
1,292,200
1,283,200
1,037,300
824,600
1,457,600
Operating Income
5,529,600
5,379,500
5,186,300
5,001,900
--
Net Non Operating Interest Income Expense
--
-48,000
-31,100
88,400
--
Pretax Income
5,836,600
5,822,500
5,740,400
5,215,600
4,007,600
Tax Provision
1,284,300
1,332,700
1,286,200
1,300,200
1,046,800
Net Income Common Stockholders
4,819,000
4,754,200
4,712,500
4,131,500
3,162,800
Diluted NI Available to Com Stockholders
4,819,000
4,754,200
4,712,500
4,131,500
3,162,800
Basic EPS
77.03
75.99
75.33
66.04
50.56
Diluted EPS
77.03
75.99
75.33
66.04
50.56
Basic Average Shares
62,559.91
62,563.50
62,558.08
62,560.57
62,600
Diluted Average Shares
62,559.91
62,563.50
62,558.08
62,560.57
62,600
Total Expenses
12,524,300
12,379,200
11,715,200
10,146,200
--
Net Income from Continuing & Discontinued Operation
4,819,000
4,754,200
4,712,500
4,131,500
3,162,800
Normalized Income
4,552,800.50
4,387,998.88
4,280,224.41
4,054,252
3,162,800
Interest Income
--
--
312,700
108,200
12,570,100
Interest Expense
--
48,000
31,100
19,800
7,010,700
Net Interest Income
--
-48,000
-31,100
88,400
5,559,400
EBIT
6,020,600
5,870,500
5,771,500
5,235,400
11,018,300
EBITDA
6,408,100
6,231,200
6,057,900
5,417,600
11,168,000
Reconciled Cost of Revenue
11,232,100
11,096,000
10,677,900
9,321,600
--
Reconciled Depreciation
387,500
360,700
286,400
182,200
149,600
Net Income from Continuing Operation Net Minority Interest
4,819,000
4,754,200
4,712,500
4,131,500
3,162,800
Total Unusual Items Excluding Goodwill
341,300
474,900
557,100
102,900
0
Total Unusual Items
341,300
474,900
557,100
102,900
0
Normalized EBITDA
6,066,800
5,756,300
5,500,800
5,314,700
11,168,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
75,100.50
108,698.88
124,824.41
25,652
0
3/31/2023 - 4/1/2013
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