Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
50,862,657
47,944,657
38,383,284
34,716,338
28,661,317
Cost of Revenue
34,605,006
32,564,406
25,636,287
23,483,838
19,867,260
Gross Profit
16,257,651
15,380,251
12,746,997
11,232,500
8,794,057
Operating Expense
13,092,006
12,675,506
10,567,353
9,339,600
7,506,036
Operating Income
3,165,645
2,704,745
2,179,644
1,892,900
1,288,021
Net Non Operating Interest Income Expense
-894,056
-659,856
-529,053
-492,743
-346,469
Pretax Income
2,705,770
2,557,470
1,845,936
1,502,062
1,003,640
Tax Provision
626,477
570,877
429,512
399,452
268,074
Net Income Common Stockholders
2,079,293
1,986,593
1,416,424
1,097,776
729,686
Diluted NI Available to Com Stockholders
2,079,293
1,986,593
1,416,424
1,097,776
729,686
Basic EPS
34.54
33.00
23.53
18.24
12.12
Diluted EPS
34.54
33.00
23.53
18.24
12.12
Basic Average Shares
60,188.11
60,190.71
60,190.71
60,190.71
60,190.71
Diluted Average Shares
60,188.11
60,190.71
60,190.71
60,190.71
60,190.71
Rent Expense Supplemental
--
177,992
91,044
38,574
34,971
Total Expenses
47,697,012
45,239,912
36,203,640
32,823,438
27,373,296
Net Income from Continuing & Discontinued Operation
2,079,293
1,986,593
1,416,424
1,097,776
729,686
Normalized Income
1,737,927.22
1,641,533.87
1,372,919.25
1,077,882.13
708,846.77
Interest Income
--
27,825
37,036
22,434
11,321
Interest Expense
882,268
648,068
539,593
491,349
340,472
Net Interest Income
-894,056
-659,856
-529,053
-492,743
-346,469
EBIT
3,588,038
3,205,538
2,385,529
1,993,411
1,344,112
EBITDA
5,518,239
5,139,139
4,091,541
3,529,618
2,559,347
Reconciled Cost of Revenue
34,605,006
32,564,406
25,636,287
23,483,838
19,867,260
Reconciled Depreciation
1,930,201
1,933,601
1,706,012
1,536,207
1,215,235
Net Income from Continuing Operation Net Minority Interest
2,079,293
1,986,593
1,416,424
1,097,776
729,686
Total Unusual Items Excluding Goodwill
444,217
444,217
56,697
27,101
28,434
Total Unusual Items
444,217
444,217
56,697
27,101
28,434
Normalized EBITDA
5,074,022
4,694,922
4,034,844
3,502,517
2,530,913
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
102,851.22
99,157.87
13,192.25
7,207.13
7,594.77
3/31/2023 - 4/2/2018
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