Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
27,329,062
25,687,914
22,181,462
20,889,315
22,279,798
Cost of Revenue
14,309,409
13,092,110
11,542,800
10,786,735
11,727,543
Gross Profit
13,019,653
12,595,804
10,638,662
10,102,580
10,552,255
Operating Expense
10,284,488
9,947,024
8,184,644
7,760,239
7,420,184
Operating Income
2,735,165
2,648,780
2,454,018
2,342,341
3,132,071
Net Non Operating Interest Income Expense
-104,932
-65,250
-27,797
-45,886
-53,327
Pretax Income
2,949,215
3,031,566
2,673,258
2,471,525
3,307,527
Tax Provision
698,519
722,567
702,089
624,021
797,650
Net Income Common Stockholders
2,250,696
2,308,999
1,971,169
1,847,504
2,509,877
Diluted NI Available to Com Stockholders
2,250,696
2,308,999
1,971,169
1,847,504
2,509,877
Basic EPS
49.61
50.89
43.45
39.99
53.55
Diluted EPS
49.61
50.89
43.45
39.99
53.55
Basic Average Shares
45,364.24
45,370.09
45,370.09
46,193.85
46,870.08
Diluted Average Shares
45,364.24
45,370.09
45,370.09
46,193.85
46,870.08
Rent Expense Supplemental
--
53,914
26,666
11,516
14,022
Total Expenses
24,593,897
23,039,134
19,727,444
18,546,974
19,147,727
Net Income from Continuing & Discontinued Operation
2,250,696
2,308,999
1,971,169
1,847,504
2,509,877
Normalized Income
1,988,431.57
2,047,233.18
1,883,722.21
1,800,367.40
2,444,319.52
Interest Income
--
276,842
209,937
157,027
144,056
Interest Expense
379,168
339,486
234,645
201,413
194,114
Net Interest Income
-104,932
-65,250
-27,797
-45,886
-53,327
EBIT
3,328,383
3,371,052
2,907,903
2,672,938
3,501,641
EBITDA
4,091,010
4,159,240
3,510,384
3,226,905
4,083,562
Reconciled Cost of Revenue
14,309,409
13,092,110
11,542,800
10,786,735
11,727,543
Reconciled Depreciation
762,627
788,188
602,481
553,967
581,921
Net Income from Continuing Operation Net Minority Interest
2,250,696
2,308,999
1,971,169
1,847,504
2,509,877
Total Unusual Items Excluding Goodwill
343,660
343,660
118,588
63,059
86,328
Total Unusual Items
343,660
343,660
118,588
63,059
86,328
Normalized EBITDA
3,747,350
3,815,580
3,391,796
3,163,846
3,997,234
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
81,395.57
81,894.18
31,141.21
15,922.40
20,770.52
3/31/2023 - 4/19/2002
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