Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
31,545,500
29,500,000
26,927,700
26,576,900
27,548,100
Cost of Revenue
18,148,700
16,922,900
15,854,800
15,835,700
16,685,100
Gross Profit
13,396,800
12,577,100
11,072,900
10,741,200
10,863,000
Operating Expense
11,044,900
10,610,200
9,192,500
8,336,800
7,783,900
Operating Income
2,351,900
1,966,900
1,880,400
2,404,400
3,079,100
Net Non Operating Interest Income Expense
286,500
287,000
388,600
395,700
196,200
Pretax Income
2,652,300
2,197,800
1,745,800
3,011,700
3,431,700
Tax Provision
752,100
631,100
665,700
758,400
882,200
Net Income Common Stockholders
1,932,900
1,605,900
1,124,400
2,284,800
2,541,700
Diluted NI Available to Com Stockholders
1,932,900
1,605,900
1,124,400
2,284,800
2,541,700
Basic EPS
14.12
11.73
8.17
16.48
18.34
Diluted EPS
14.11
11.72
8.16
16.48
18.34
Basic Average Shares
136,888.51
136,950.32
137,692.75
138,614.02
138,614.02
Diluted Average Shares
136,963.60
137,025.41
137,707.53
138,620.39
138,614.02
Rent Expense Supplemental
--
373,300
324,700
343,900
309,600
Total Expenses
29,193,600
27,533,100
25,047,300
24,172,500
24,469,000
Net Income from Continuing & Discontinued Operation
1,932,900
1,605,900
1,124,400
2,284,800
2,541,700
Normalized Income
2,009,701.81
1,734,141.57
2,201,829.87
2,194,344.79
2,502,622.08
Interest Income
--
450,300
557,200
540,500
297,000
Interest Expense
149,400
148,900
154,800
132,500
79,600
Net Interest Income
286,500
287,000
388,600
395,700
196,200
EBIT
2,801,700
2,346,700
1,900,600
3,144,200
3,511,300
EBITDA
3,638,900
3,156,200
2,607,700
3,788,300
4,041,700
Reconciled Cost of Revenue
18,148,700
16,922,900
15,854,800
15,835,700
16,685,100
Reconciled Depreciation
837,200
809,500
707,100
644,100
530,400
Net Income from Continuing Operation Net Minority Interest
1,932,900
1,605,900
1,124,400
2,284,800
2,541,700
Total Unusual Items Excluding Goodwill
-107,200
-179,900
-587,100
120,900
52,600
Total Unusual Items
-107,200
-179,900
127,100
120,900
52,600
Normalized EBITDA
3,746,100
3,336,100
2,480,600
3,667,400
3,989,100
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-30,398.19
-51,658.43
-223,870.13
30,444.79
13,522.08
3/31/2023 - 4/17/2000
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