Breakdown
TTM
3/31/2026
3/31/2025
Total Revenue
19,130,100
17,311,660
12,671,040
Cost of Revenue
6,503,980
5,843,600
3,910,680
Gross Profit
12,626,120
11,468,060
8,760,360
Operating Expense
8,621,110
7,907,430
6,563,300
Operating Income
4,005,010
3,560,630
2,197,060
Net Non Operating Interest Income Expense
-337,300
-350,580
-352,590
Pretax Income
3,713,500
3,205,340
--
Tax Provision
831,350
737,990
--
Net Income Common Stockholders
2,882,150
2,467,350
--
Diluted NI Available to Com Stockholders
2,882,150
2,467,350
--
Basic EPS
17.43
15.52
--
Diluted EPS
17.43
15.31
--
Basic Average Shares
165,380
159,018.07
--
Diluted Average Shares
165,380
161,196.82
--
Rent Expense Supplemental
--
14,540
--
Total Expenses
15,125,090
13,751,030
10,473,980
Net Income from Continuing & Discontinued Operation
2,882,150
2,467,350
--
Normalized Income
2,897,494.04
2,482,568.20
1,339,355.16
Interest Income
--
71,100
--
Interest Expense
297,270
310,550
346,800
Net Interest Income
-337,300
-350,580
-352,590
EBIT
4,010,770
3,515,890
2,292,030
EBITDA
4,519,060
3,968,510
2,657,910
Reconciled Cost of Revenue
6,503,980
5,843,600
3,910,680
Reconciled Depreciation
508,290
452,620
--
Net Income from Continuing Operation Net Minority Interest
2,882,150
2,467,350
--
Total Unusual Items Excluding Goodwill
-19,770
-19,770
6,160
Total Unusual Items
-19,770
-19,770
6,160
Normalized EBITDA
4,538,830
3,988,280
2,651,750
Tax Rate for Calcs
0
0
--
Tax Effect of Unusual Items
-4,425.96
-4,551.80
1,905.16
3/31/2025 - 10/16/2025
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