Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
29,266,010
25,120,990
16,140,390
12,809,090
9,827,670
Cost of Revenue
11,988,980
10,035,120
5,439,770
4,707,290
3,319,490
Gross Profit
17,277,030
15,085,870
10,700,620
8,101,800
6,508,180
Operating Expense
13,342,490
11,623,050
7,643,280
5,542,220
4,594,120
Operating Income
3,934,540
3,462,820
3,057,340
2,559,580
1,914,060
Net Non Operating Interest Income Expense
-285,450
-192,310
35,320
-72,120
-72,490
Pretax Income
3,212,910
2,933,100
2,745,720
2,269,120
1,741,950
Tax Provision
565,950
490,040
446,810
263,390
257,040
Net Income Common Stockholders
2,646,960
2,443,060
2,298,910
2,021,470
1,442,510
Diluted NI Available to Com Stockholders
2,646,960
2,443,060
2,298,910
2,021,470
1,442,510
Basic EPS
24.75
22.88
21.73
18.62
13.28
Diluted EPS
24.65
22.76
21.48
18.62
13.28
Basic Average Shares
106,893.25
106,754.14
105,788.95
108,587.79
108,587.79
Diluted Average Shares
107,378.04
107,363.03
107,028.63
108,587.79
108,587.79
Rent Expense Supplemental
--
17,720
19,620
20,650
19,350
Total Expenses
25,331,470
21,658,170
13,083,050
10,249,510
7,913,610
Net Income from Continuing & Discontinued Operation
2,646,960
2,443,060
2,298,910
2,021,470
1,442,510
Normalized Income
2,931,897.20
2,661,420.30
2,363,932.42
2,150,399.18
1,469,361.90
Interest Income
--
328,710
364,470
118,810
69,880
Interest Expense
528,930
435,790
232,770
106,490
71,670
Net Interest Income
-285,450
-192,310
35,320
-72,120
-72,490
EBIT
3,741,840
3,368,890
2,978,490
2,375,610
1,813,620
EBITDA
4,796,870
4,233,170
3,497,310
2,737,240
2,059,190
Reconciled Cost of Revenue
11,988,980
10,035,120
5,439,770
4,707,290
3,319,490
Reconciled Depreciation
1,055,030
864,280
518,820
361,630
245,570
Net Income from Continuing Operation Net Minority Interest
2,646,960
2,443,060
2,298,910
2,021,470
1,442,510
Total Unusual Items Excluding Goodwill
-345,860
-262,160
-77,660
-145,860
-31,500
Total Unusual Items
-345,860
-262,160
-77,660
-145,860
-31,500
Normalized EBITDA
5,142,730
4,495,330
3,574,970
2,883,100
2,090,690
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-60,922.80
-43,799.70
-12,637.58
-16,930.82
-4,648.10
3/31/2023 - 5/15/2024
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