Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
40,239,903
37,574,237
37,290,483
35,521,457
31,447,225
Cost of Revenue
24,648,826
23,077,898
21,690,861
20,048,575
17,466,367
Gross Profit
15,591,077
14,496,339
15,599,622
15,472,882
13,980,858
Operating Expense
7,109,554
6,706,388
6,592,942
5,879,234
5,100,472
Operating Income
8,481,523
7,789,951
9,006,680
9,593,648
8,880,386
Net Non Operating Interest Income Expense
1,219,294
1,196,156
1,123,907
722,181
358,680
Pretax Income
8,855,977
8,251,091
10,284,040
10,486,760
9,375,003
Tax Provision
2,154,563
1,966,788
2,434,672
2,564,381
1,823,071
Net Income Common Stockholders
6,701,414
6,284,303
7,849,368
7,922,379
7,551,932
Diluted NI Available to Com Stockholders
6,701,414
6,284,303
7,849,368
7,922,379
7,551,932
Basic EPS
107.58
100.89
126.03
127.21
121.26
Diluted EPS
107.58
100.89
126.01
127.18
121.26
Basic Average Shares
62,294.32
62,290.85
62,279.92
62,276.44
62,276.44
Diluted Average Shares
62,294.32
62,290.85
62,291.12
62,291.92
62,276.44
Rent Expense Supplemental
--
54,080
58,549
49,278
46,794
Total Expenses
31,758,380
29,784,286
28,283,803
25,927,809
22,566,839
Net Income from Continuing & Discontinued Operation
6,701,414
6,284,303
7,849,368
7,922,379
7,551,932
Normalized Income
7,493,226.41
7,081,265.85
7,853,961.28
7,913,271.12
7,574,876.98
Interest Income
--
1,374,779
1,325,927
933,334
531,548
Interest Expense
139,151
162,289
189,814
202,607
161,986
Net Interest Income
1,219,294
1,196,156
1,123,907
722,181
358,680
EBIT
8,995,128
8,413,380
10,473,854
10,689,367
9,536,989
EBITDA
9,915,127
9,351,377
11,522,562
11,683,861
10,350,887
Reconciled Cost of Revenue
24,648,826
23,077,898
21,690,861
20,048,575
17,466,367
Reconciled Depreciation
919,999
937,997
1,048,708
994,494
813,898
Net Income from Continuing Operation Net Minority Interest
6,701,414
6,284,303
7,849,368
7,922,379
7,551,932
Total Unusual Items Excluding Goodwill
-1,046,387
-1,046,387
-6,018
12,056
-28,484
Total Unusual Items
-1,046,387
-1,046,387
-6,018
12,056
-28,484
Normalized EBITDA
10,961,514
10,397,764
11,528,580
11,671,805
10,379,371
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-254,574.59
-249,424.15
-1,424.72
2,948.12
-5,539.02
3/31/2023 - 7/1/2002
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