Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,380,543
1,382,512
1,258,402
689,582
491,590
Cost of Revenue
33,092
32,284
31,242
25,623
21,369
Gross Profit
1,347,451
1,350,228
1,227,160
663,959
470,221
Operating Expense
-151,024
-17,692
101,458
-314,888
17,245
Operating Income
1,498,475
1,367,920
1,125,702
978,847
452,976
Net Non Operating Interest Income Expense
--
27,517
17,192
4,708
16,972
Pretax Income
1,526,474
1,395,847
1,004,650
983,662
469,986
Tax Provision
329,124
349,547
318,693
226,360
99,371
Net Income Common Stockholders
1,197,350
1,046,300
685,957
757,302
370,615
Diluted NI Available to Com Stockholders
1,197,350
1,046,300
685,957
757,302
370,615
Basic EPS
109.83
95.98
62.92
69.47
34.00
Diluted EPS
109.83
95.98
62.92
69.47
34.00
Basic Average Shares
10,902.47
10,901.78
10,901.78
10,901.78
10,901.78
Diluted Average Shares
10,902.47
10,901.78
10,901.78
10,901.78
10,901.78
Rent Expense Supplemental
--
714
714
823
885
Total Expenses
-117,932
14,592
132,700
-289,265
38,614
Net Income from Continuing & Discontinued Operation
1,197,350
1,046,300
685,957
757,302
370,615
Normalized Income
1,197,347.65
1,046,297.75
780,374.15
757,302
370,613.42
Interest Income
--
27,517
17,192
4,708
16,972
Net Interest Income
--
27,517
17,192
4,708
16,972
EBIT
1,498,475
1,367,920
1,125,702
978,847
452,976
EBITDA
1,498,680
1,368,108
1,125,911
979,075
453,147
Reconciled Cost of Revenue
33,092
32,284
31,242
25,623
21,369
Reconciled Depreciation
205
188
209
228
171
Net Income from Continuing Operation Net Minority Interest
1,197,350
1,046,300
685,957
757,302
370,615
Total Unusual Items Excluding Goodwill
3
3
-138,283
0
2
Total Unusual Items
3
3
-138,283
0
2
Normalized EBITDA
1,498,677
1,368,105
1,264,194
979,075
453,145
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0.65
0.75
-43,865.85
0
0.42
3/31/2023 - 11/26/2009
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