Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
22,304,370
21,590,370
19,935,500
16,427,040
12,364,900
Cost of Revenue
13,293,430
12,526,430
11,078,650
8,192,000
7,476,040
Gross Profit
9,010,940
9,063,940
8,856,850
6,621,770
4,888,860
Operating Expense
4,963,630
4,776,630
4,724,890
3,593,110
2,730,870
Operating Income
4,047,310
4,287,310
4,131,960
3,028,660
2,157,990
Net Non Operating Interest Income Expense
331,900
329,900
349,860
246,370
142,260
Pretax Income
4,556,260
4,731,260
4,885,790
3,577,880
2,555,040
Tax Provision
1,194,760
1,236,760
1,299,530
883,010
626,240
Net Income Common Stockholders
3,363,010
3,497,010
3,571,680
2,691,380
1,925,500
Diluted NI Available to Com Stockholders
3,363,010
3,497,010
3,571,680
2,691,380
1,925,500
Basic EPS
10.57
11.00
11.24
8.47
5.97
Diluted EPS
10.57
11.00
11.23
8.47
5.97
Basic Average Shares
318,292.64
317,882.39
317,876.91
317,876.91
322,546.97
Diluted Average Shares
318,395.48
317,985.23
317,998.32
317,905.20
322,546.97
Rent Expense Supplemental
--
20,650
21,320
18,070
15,960
Total Expenses
18,257,060
17,303,060
15,803,540
13,398,380
10,206,910
Net Income from Continuing & Discontinued Operation
3,363,010
3,497,010
3,571,680
2,691,380
1,925,500
Normalized Income
3,284,348.31
3,418,260.66
3,318,194.07
2,467,919.73
1,740,738.20
Interest Income
--
383,960
406,680
298,130
167,580
Interest Expense
23,380
25,380
27,060
25,480
8,510
Net Interest Income
331,900
329,900
349,860
246,370
142,260
EBIT
4,579,640
4,756,640
4,912,850
3,603,360
2,563,550
EBITDA
4,937,150
5,097,150
5,175,860
3,812,000
2,762,530
Reconciled Cost of Revenue
13,293,430
12,526,430
11,078,650
9,805,270
7,476,040
Reconciled Depreciation
357,510
340,510
263,010
207,510
198,980
Net Income from Continuing Operation Net Minority Interest
3,363,010
3,497,010
3,571,680
2,691,380
1,925,500
Total Unusual Items Excluding Goodwill
106,620
106,620
345,340
296,680
244,750
Total Unusual Items
106,620
106,620
345,340
296,680
244,750
Normalized EBITDA
4,830,530
4,990,530
4,830,520
3,514,200
2,517,780
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
27,958.31
27,870.66
91,854.07
73,219.73
59,988.20
3/31/2023 - 10/28/2011
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