Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
40,234,600
38,129,300
34,246,900
29,780,400
28,683,600
Cost of Revenue
24,569,800
22,983,900
21,586,900
18,589,500
18,531,000
Gross Profit
15,664,800
15,145,400
12,660,000
11,190,900
10,152,600
Operating Expense
12,758,200
12,695,700
11,814,900
9,124,800
7,776,000
Operating Income
2,906,600
2,449,700
845,100
2,066,100
2,376,600
Net Non Operating Interest Income Expense
-714,300
-827,800
-1,099,000
-591,800
134,400
Pretax Income
2,517,500
1,818,400
1,033,300
2,559,300
2,730,900
Tax Provision
578,900
423,800
144,100
614,200
722,500
Net Income Common Stockholders
2,145,100
1,596,100
893,500
1,824,400
1,989,300
Diluted NI Available to Com Stockholders
2,145,100
1,596,100
893,500
1,824,400
1,989,300
Basic EPS
19.65
14.62
8.18
17.66
20.39
Diluted EPS
19.61
14.59
8.17
17.66
20.39
Basic Average Shares
109,231.31
109,198.89
109,186.35
103,283.55
97,565.62
Diluted Average Shares
109,488.98
109,408.02
109,369.88
103,329.19
97,565.62
Rent Expense Supplemental
--
109,400
124,300
105,500
83,500
Total Expenses
37,328,000
35,679,600
33,401,800
27,714,300
26,307,000
Net Income from Continuing & Discontinued Operation
2,145,100
1,596,100
893,500
1,824,400
1,989,300
Normalized Income
2,178,905.18
1,677,593.80
-103,441.44
1,156,882.50
1,917,428.64
Interest Income
--
123,700
106,400
94,400
345,100
Interest Expense
825,300
938,800
1,190,900
678,000
202,000
Net Interest Income
-714,300
-827,800
-1,099,000
-591,800
134,400
EBIT
3,342,800
2,757,200
2,224,200
3,237,300
2,932,900
EBITDA
5,006,200
4,543,000
4,050,300
4,395,200
3,829,100
Reconciled Cost of Revenue
24,569,800
22,983,900
21,586,900
18,589,500
18,531,000
Reconciled Depreciation
1,663,400
1,785,800
1,826,100
1,157,900
896,200
Net Income from Continuing Operation Net Minority Interest
2,145,100
1,596,100
893,500
1,824,400
1,989,300
Total Unusual Items Excluding Goodwill
-43,900
-106,500
1,152,800
893,000
98,400
Total Unusual Items
-43,900
-106,500
1,152,800
893,000
98,400
Normalized EBITDA
5,050,100
4,649,500
2,897,500
3,502,200
3,730,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-10,094.82
-25,006.20
155,858.56
225,482.50
26,528.64
3/31/2023 - 12/12/2016
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