Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
32,964,610
32,964,610
28,257,310
26,398,740
21,775,720
Cost of Revenue
17,435,600
17,435,600
15,068,600
14,656,780
12,319,670
Gross Profit
15,529,010
15,529,010
13,188,710
11,741,960
9,456,050
Operating Expense
11,243,250
11,243,250
9,758,260
8,414,250
6,884,320
Operating Income
4,285,760
4,285,760
3,430,450
3,327,710
2,571,730
Net Non Operating Interest Income Expense
-157,100
-157,100
-557,560
-775,990
-612,390
Pretax Income
4,321,180
4,321,180
2,919,940
2,557,910
2,032,320
Tax Provision
1,052,580
1,052,580
751,130
687,480
548,900
Net Income Common Stockholders
3,240,880
3,240,880
2,151,640
1,857,550
1,461,950
Diluted NI Available to Com Stockholders
3,240,880
3,240,880
2,151,640
1,857,550
1,461,950
Basic EPS
52.09
52.09
37.41
34.83
27.74
Diluted EPS
51.91
51.91
37.18
34.40
27.17
Basic Average Shares
62,211.24
62,211.24
57,515.59
53,331.08
52,701.83
Diluted Average Shares
62,432.45
62,432.45
57,875.81
53,995.84
53,798.75
Rent Expense Supplemental
13,250
13,250
7,990
5,860
14,940
Total Expenses
28,678,850
28,678,850
24,826,860
23,071,030
19,203,990
Net Income from Continuing & Discontinued Operation
3,240,880
3,240,880
2,151,640
1,857,550
1,461,950
Normalized Income
3,365,453.78
3,365,453.78
2,152,895.26
1,851,553.88
1,458,877.06
Interest Income
233,330
233,330
161,760
12,750
16,340
Interest Expense
377,370
377,370
700,040
770,060
603,730
Net Interest Income
-157,100
-157,100
-557,560
-775,990
-612,390
EBIT
4,698,550
4,698,550
3,619,980
3,327,970
2,636,050
EBITDA
6,757,120
6,757,120
5,358,060
4,822,770
3,936,850
Reconciled Cost of Revenue
17,435,600
17,435,600
15,068,600
14,656,780
12,319,670
Reconciled Depreciation
2,058,570
2,058,570
1,738,080
1,494,800
1,300,800
Net Income from Continuing Operation Net Minority Interest
3,240,880
3,240,880
2,151,640
1,857,550
1,461,950
Total Unusual Items Excluding Goodwill
-164,690
-164,690
-1,690
8,200
4,210
Total Unusual Items
-164,690
-164,690
-1,690
8,200
4,210
Normalized EBITDA
6,921,810
6,921,810
5,359,750
4,814,570
3,932,640
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-40,116.22
-40,116.22
-434.74
2,203.88
1,137.06
3/31/2023 - 9/24/2021
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade