Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
23,274,200
21,734,800
22,359,200
18,899,400
20,648,385
Cost of Revenue
12,205,300
11,028,600
12,650,500
10,696,900
11,390,182
Gross Profit
11,068,900
10,706,200
9,708,700
8,202,500
9,258,203
Operating Expense
5,549,400
5,233,000
4,755,700
4,221,300
4,085,883
Operating Income
5,519,500
5,473,200
4,953,000
3,981,200
5,172,320
Net Non Operating Interest Income Expense
-7,100
-10,700
122,100
39,800
-10,326
Pretax Income
6,013,400
5,947,400
5,361,800
4,319,700
5,631,632
Tax Provision
1,529,300
1,510,000
1,309,300
1,089,900
1,440,050
Net Income Common Stockholders
4,484,100
4,437,400
4,052,500
3,229,800
4,191,582
Diluted NI Available to Com Stockholders
4,484,100
4,437,400
4,052,500
3,229,800
4,191,582
Basic EPS
43.25
42.80
39.09
31.15
40.43
Diluted EPS
43.25
42.80
39.09
31.15
40.43
Basic Average Shares
103,666.77
103,665.63
103,665.63
103,665.63
103,665.63
Diluted Average Shares
103,666.77
103,665.63
103,665.63
103,665.63
103,665.63
Rent Expense Supplemental
--
8,100
3,300
2,300
4,803
Total Expenses
17,754,700
16,261,600
17,406,200
14,918,200
15,476,065
Net Income from Continuing & Discontinued Operation
4,484,100
4,437,400
4,052,500
3,229,800
4,191,582
Normalized Income
4,442,938.21
4,396,214.86
4,034,587.31
3,128,637.43
4,174,443.17
Interest Income
--
3,200
141,200
89,300
22,237
Interest Expense
500
4,100
5,200
36,300
14,253
Net Interest Income
-7,100
-10,700
122,100
39,800
-10,326
EBIT
6,013,900
5,951,500
5,367,000
4,356,000
5,645,885
EBITDA
7,189,200
7,065,100
6,252,300
5,085,200
6,236,107
Reconciled Cost of Revenue
12,205,300
11,028,600
12,650,500
10,696,900
11,390,182
Reconciled Depreciation
1,175,300
1,113,600
885,300
729,200
590,222
Net Income from Continuing Operation Net Minority Interest
4,484,100
4,437,400
4,052,500
3,229,800
4,191,582
Total Unusual Items Excluding Goodwill
55,200
55,200
23,700
135,300
23,027
Total Unusual Items
55,200
55,200
23,700
135,300
23,027
Normalized EBITDA
7,134,000
7,009,900
6,228,600
4,949,900
6,213,080
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
14,038.21
14,014.86
5,787.31
34,137.43
5,888.17
3/31/2023 - 7/28/2009
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