Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
40,247,060
38,180,440
32,681,360
28,917,950
27,483,550
Cost of Revenue
22,657,110
21,523,700
18,611,300
16,982,320
16,169,300
Gross Profit
17,589,950
16,656,740
14,070,060
11,935,630
11,314,250
Operating Expense
14,677,520
14,164,620
11,945,930
9,701,060
9,122,440
Operating Income
2,912,430
2,492,120
2,124,130
2,234,570
2,191,810
Net Non Operating Interest Income Expense
-640,820
-622,800
-600,610
-508,240
-334,470
Pretax Income
2,956,830
2,902,090
1,973,590
2,277,750
2,202,400
Tax Provision
1,088,660
1,075,360
980,940
605,050
681,310
Net Income Common Stockholders
1,868,170
1,826,730
992,650
1,672,700
1,521,090
Diluted NI Available to Com Stockholders
1,868,170
1,826,730
992,650
1,672,700
1,521,090
Basic EPS
13.60
13.31
7.20
12.08
10.99
Diluted EPS
13.60
13.30
7.19
12.06
10.98
Basic Average Shares
137,392.61
137,280
137,850
138,420
138,390
Diluted Average Shares
137,392.61
137,300
138,000
138,670
138,570
Rent Expense Supplemental
--
63,950
69,390
33,750
38,940
Total Expenses
37,334,630
35,688,320
30,557,230
26,683,380
25,291,740
Net Income from Continuing & Discontinued Operation
1,868,170
1,826,730
992,650
1,672,700
1,521,090
Normalized Income
1,835,050.25
1,793,734.06
767,551
1,366,792.89
1,412,761.37
Interest Income
--
12,480
3,420
4,370
3,470
Interest Expense
651,390
633,370
599,660
509,460
323,850
Net Interest Income
-640,820
-622,800
-600,610
-508,240
-334,470
EBIT
3,608,220
3,535,460
2,573,250
2,787,210
2,526,250
EBITDA
5,166,440
5,044,240
3,791,590
3,824,680
3,480,800
Reconciled Cost of Revenue
22,657,110
21,523,700
18,611,300
16,982,320
16,169,300
Reconciled Depreciation
1,558,220
1,508,780
1,218,340
1,037,470
954,550
Net Income from Continuing Operation Net Minority Interest
1,868,170
1,826,730
992,650
1,672,700
1,521,090
Total Unusual Items Excluding Goodwill
52,420
52,420
321,570
416,560
156,850
Total Unusual Items
52,420
52,420
321,570
416,560
156,850
Normalized EBITDA
5,114,020
4,991,820
3,470,020
3,408,120
3,323,950
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
19,300.25
19,424.06
96,471
110,652.89
48,521.37
3/31/2023 - 2/18/2005
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