Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
37,831,910
34,623,640
31,835,770
28,957,130
27,878,540
Cost of Revenue
25,076,300
23,113,440
21,020,020
18,804,540
18,258,480
Gross Profit
12,755,610
11,510,200
10,815,750
10,152,590
9,620,060
Operating Expense
6,805,590
6,153,410
5,525,120
5,218,990
4,746,180
Operating Income
5,950,020
5,356,790
5,290,630
4,933,600
4,873,880
Net Non Operating Interest Income Expense
151,190
148,890
184,370
107,440
6,290
Pretax Income
6,093,890
5,526,310
5,726,810
5,242,140
5,235,210
Tax Provision
1,559,740
1,377,460
1,104,870
1,320,720
1,327,760
Net Income Common Stockholders
4,534,150
4,148,850
4,621,940
3,921,420
3,907,450
Diluted NI Available to Com Stockholders
4,534,150
4,148,850
4,621,940
3,921,420
3,907,450
Basic EPS
60.28
55.16
61.45
52.13
51.95
Diluted EPS
60.28
55.16
61.45
52.13
51.95
Basic Average Shares
75,221.95
75,218.73
75,218.73
75,218.73
75,218.73
Diluted Average Shares
75,221.95
75,218.73
75,218.73
75,218.73
75,218.73
Rent Expense Supplemental
--
16,830
13,200
13,530
11,410
Total Expenses
31,881,890
29,266,850
26,545,140
24,023,530
23,004,660
Net Income from Continuing & Discontinued Operation
4,534,150
4,148,850
4,621,940
3,921,420
3,907,450
Normalized Income
4,535,065.18
4,149,773.36
4,607,815.75
3,911,664.78
3,903,501.54
Interest Income
--
186,250
228,120
145,330
34,420
Interest Expense
35,060
37,360
43,750
37,890
28,130
Net Interest Income
151,190
148,890
184,370
107,440
6,290
EBIT
6,128,950
5,563,670
5,770,560
5,280,030
5,263,340
EBITDA
7,316,520
6,624,130
6,621,690
6,131,710
6,135,330
Reconciled Cost of Revenue
25,076,300
23,113,440
21,020,020
18,804,540
18,258,480
Reconciled Depreciation
1,187,570
1,060,460
851,130
851,680
871,990
Net Income from Continuing Operation Net Minority Interest
4,534,150
4,148,850
4,621,940
3,921,420
3,907,450
Total Unusual Items Excluding Goodwill
-1,230
-1,230
17,500
13,040
5,290
Total Unusual Items
-1,230
-1,230
17,500
13,040
5,290
Normalized EBITDA
7,317,750
6,625,360
6,604,190
6,118,670
6,130,040
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-314.82
-306.64
3,375.75
3,284.78
1,341.54
3/31/2023 - 8/12/2002
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