Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
30,035,570
29,395,070
27,360,630
24,443,630
20,988,870
Cost of Revenue
1,284,340
1,278,960
1,216,760
1,266,840
3,786,630
Gross Profit
28,751,230
28,116,110
26,143,870
23,176,790
17,202,240
Operating Expense
27,451,790
26,858,440
24,752,360
22,131,560
16,127,880
Operating Income
1,299,440
1,257,670
1,391,510
1,045,230
1,074,360
Net Non Operating Interest Income Expense
69,960
62,550
73,920
-60,330
-85,430
Pretax Income
981,840
960,840
1,447,290
845,830
541,880
Tax Provision
141,100
133,050
257,520
183,190
195,830
Net Income Common Stockholders
868,160
856,820
1,188,000
679,460
357,860
Diluted NI Available to Com Stockholders
868,160
856,820
1,188,000
679,460
357,860
Basic EPS
12.91
12.80
17.74
11.36
6.76
Diluted EPS
12.91
12.80
17.70
11.30
6.76
Basic Average Shares
67,178.65
66,949.07
66,949.07
59,800.88
52,952.47
Diluted Average Shares
67,178.65
66,949.07
67,112.31
60,144.18
52,952.47
Rent Expense Supplemental
--
67,750
91,670
88,830
105,640
Total Expenses
28,736,130
28,137,400
25,969,120
23,398,400
19,914,510
Net Income from Continuing & Discontinued Operation
868,160
856,820
1,188,000
679,460
357,860
Normalized Income
1,191,940.46
1,163,230.84
1,250,255.17
715,575.65
381,884.51
Interest Income
--
129,940
177,400
132,500
60,240
Interest Expense
57,230
64,640
102,260
192,580
144,800
Net Interest Income
69,960
62,550
73,920
-60,330
-85,430
EBIT
1,039,070
1,025,480
1,549,550
1,038,410
686,680
EBITDA
1,516,710
1,492,200
2,020,890
1,578,020
1,057,080
Reconciled Cost of Revenue
1,284,340
1,278,960
1,216,760
1,266,840
3,786,630
Reconciled Depreciation
477,640
466,720
471,340
539,600
370,400
Net Income from Continuing Operation Net Minority Interest
868,160
856,820
1,188,000
679,460
357,860
Total Unusual Items Excluding Goodwill
-378,120
-355,660
-75,730
-46,100
-37,620
Total Unusual Items
-378,120
-355,660
-75,730
-46,100
-37,620
Normalized EBITDA
1,894,830
1,847,860
2,096,620
1,624,120
1,094,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-54,339.54
-49,249.16
-13,474.83
-9,984.35
-13,595.49
3/31/2023 - 10/4/2023
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