Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
64,452,649
61,052,049
54,570,411
49,925,007
42,894,428
Cost of Revenue
46,778,950
43,934,250
39,184,333
36,264,977
31,196,737
Gross Profit
17,673,699
17,117,799
15,386,078
13,660,030
11,697,691
Operating Expense
10,345,386
10,020,786
9,228,045
8,471,494
7,618,136
Operating Income
7,328,313
7,097,013
6,158,033
5,188,536
4,079,555
Net Non Operating Interest Income Expense
-748,434
-797,834
-915,305
-1,014,106
-1,051,833
Pretax Income
6,664,548
6,382,248
5,290,249
4,309,647
3,047,779
Tax Provision
1,685,308
1,616,108
1,345,792
1,150,749
810,114
Net Income Common Stockholders
4,898,448
4,687,248
3,879,439
3,104,410
2,190,375
Diluted NI Available to Com Stockholders
4,898,448
4,687,248
3,879,439
3,104,410
2,190,375
Basic EPS
10.24
9.99
8.55
6.86
4.84
Diluted EPS
10.24
9.99
8.55
6.83
4.82
Basic Average Shares
493,635.38
469,224.14
453,858.13
452,855.05
452,293.50
Diluted Average Shares
493,635.38
469,224.14
453,858.13
454,211.33
454,606.94
Rent Expense Supplemental
--
213,448
191,805
157,613
147,766
Total Expenses
57,124,336
53,955,036
48,412,378
44,742,700
38,814,873
Net Income from Continuing & Discontinued Operation
4,898,448
4,687,248
3,879,439
3,104,410
2,190,375
Normalized Income
4,843,997.64
4,632,822.67
3,875,778.05
3,027,694.53
2,193,585.66
Interest Expense
528,906
578,306
739,695
861,633
925,528
Net Interest Income
-748,434
-797,834
-915,305
-1,014,106
-1,051,833
EBIT
7,193,454
6,960,554
6,029,944
5,171,280
3,973,307
EBITDA
9,090,302
8,793,902
7,726,650
6,897,089
5,682,435
Reconciled Cost of Revenue
46,778,950
43,934,250
39,184,333
36,264,977
31,196,737
Reconciled Depreciation
1,896,848
1,833,348
1,696,706
1,725,809
1,709,128
Net Income from Continuing Operation Net Minority Interest
4,898,448
4,687,248
3,879,439
3,104,410
2,190,375
Total Unusual Items Excluding Goodwill
72,880
72,880
4,910
104,662
-4,373
Total Unusual Items
72,880
72,880
4,910
104,662
-4,373
Normalized EBITDA
9,017,422
8,721,022
7,721,740
6,792,427
5,686,808
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
18,429.64
18,454.67
1,249.05
27,946.53
-1,162.34
3/31/2023 - 6/13/2007
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