Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
11,767,614
10,704,478
7,821,161
6,185,357
4,557,825
Cost of Revenue
808,668
808,668
261,769
43,931
30,320
Gross Profit
10,958,946
9,895,810
7,559,392
6,141,426
4,527,505
Operating Expense
8,057,704
7,181,750
5,503,369
3,571,336
3,026,338
Operating Income
2,901,242
2,714,060
2,056,023
2,570,090
1,501,167
Net Non Operating Interest Income Expense
-317,862
-264,173
-201,029
-204,631
-158,460
Pretax Income
2,722,734
2,528,800
2,167,199
2,524,024
1,488,970
Tax Provision
729,910
685,940
601,984
644,607
368,563
Net Income Common Stockholders
1,992,824
1,842,860
1,565,215
1,879,417
1,120,407
Diluted NI Available to Com Stockholders
1,992,824
1,842,860
1,565,215
1,879,417
1,120,407
Basic EPS
23.03
21.29
18.08
21.71
12.94
Diluted EPS
23.03
21.29
18.08
21.71
12.94
Basic Average Shares
86,549.21
86,576
86,576
86,576
86,576
Diluted Average Shares
86,549.21
86,576
86,576
86,576
86,576
Rent Expense Supplemental
--
840,254
--
85,196
62,523
Total Expenses
8,866,372
7,990,418
5,765,138
3,615,267
3,056,658
Net Income from Continuing & Discontinued Operation
1,992,824
1,842,860
1,565,215
1,879,417
1,120,407
Normalized Income
1,920,833.79
1,785,838.32
1,334,490.85
1,764,218.92
967,570.32
Interest Income
--
101,862
57,745
44,839
8,023
Interest Expense
371,873
318,184
238,735
230,133
145,487
Net Interest Income
-317,862
-264,173
-201,029
-204,631
-158,460
EBIT
3,094,607
2,846,984
2,405,934
2,754,157
1,634,457
EBITDA
4,483,422
4,163,679
3,690,987
4,072,575
2,845,117
Reconciled Cost of Revenue
808,668
808,668
261,769
43,931
30,320
Reconciled Depreciation
1,388,815
1,316,695
1,285,053
1,318,418
1,210,660
Net Income from Continuing Operation Net Minority Interest
1,992,824
1,842,860
1,565,215
1,879,417
1,120,407
Total Unusual Items Excluding Goodwill
98,358
78,246
319,461
154,709
203,113
Total Unusual Items
98,358
78,246
319,461
154,709
203,113
Normalized EBITDA
4,385,064
4,085,433
3,371,526
3,917,866
2,642,004
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
26,367.79
21,224.32
88,736.85
39,510.92
50,276.32
3/31/2023 - 1/24/2007
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