Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
15,467,600
15,389,200
14,453,100
11,820,600
11,313,700
Cost of Revenue
4,365,700
4,736,700
4,260,100
3,982,000
3,815,400
Gross Profit
11,101,900
10,652,500
10,193,000
7,838,600
7,498,300
Operating Expense
4,599,200
4,593,000
3,678,700
3,460,500
3,125,500
Operating Income
6,502,700
6,059,500
6,514,300
4,378,100
4,372,800
Net Non Operating Interest Income Expense
407,800
367,100
275,900
227,600
135,100
Pretax Income
7,046,100
6,516,000
10,521,700
9,868,400
5,856,200
Tax Provision
1,920,700
1,791,700
2,392,100
1,848,100
1,459,400
Net Income Common Stockholders
4,804,300
4,041,200
7,314,900
7,656,800
4,373,600
Diluted NI Available to Com Stockholders
4,804,300
4,041,200
7,314,900
7,656,800
4,373,600
Basic EPS
37.35
31.51
57.35
60.26
34.45
Diluted EPS
37.35
31.41
57.11
60.22
34.44
Basic Average Shares
128,429.64
128,200
127,600
127,100
126,900
Diluted Average Shares
128,681.69
128,700
128,100
127,200
127,000
Rent Expense Supplemental
--
22,900
22,200
25,500
21,000
Total Expenses
8,964,900
9,329,700
7,938,800
7,442,500
6,940,900
Net Income from Continuing & Discontinued Operation
4,804,300
4,041,200
7,314,900
7,656,800
4,373,600
Normalized Income
4,817,757.08
4,094,777.50
4,613,712.78
3,543,725.30
3,633,085.96
Interest Income
553,300
514,000
410,600
346,300
237,300
Interest Expense
145,500
146,900
134,700
118,700
102,200
Net Interest Income
407,800
367,100
275,900
227,600
135,100
EBIT
7,191,600
6,662,900
10,656,400
9,987,100
5,958,400
EBITDA
7,712,300
7,171,500
11,111,800
10,409,700
6,357,800
Reconciled Cost of Revenue
4,365,700
4,736,700
4,260,100
3,982,000
3,815,400
Reconciled Depreciation
520,700
508,600
455,400
422,600
399,400
Net Income from Continuing Operation Net Minority Interest
4,804,300
4,041,200
7,314,900
7,656,800
4,373,600
Total Unusual Items Excluding Goodwill
-18,500
-73,900
3,496,000
5,061,000
986,300
Total Unusual Items
-18,500
-73,900
3,496,000
5,061,000
986,300
Normalized EBITDA
7,730,800
7,245,400
7,615,800
5,348,700
5,371,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,042.92
-20,322.50
794,812.78
947,925.30
245,785.96
3/31/2023 - 10/13/2020
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