Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
24,674,958
21,456,582
19,247,263
16,094,237
13,761,670
Cost of Revenue
18,719,104
15,888,879
13,929,843
11,303,433
10,326,563
Gross Profit
5,955,854
5,567,703
5,317,420
4,790,804
3,435,107
Operating Expense
2,328,619
2,134,898
1,752,792
1,650,296
1,190,908
Operating Income
3,627,235
3,432,805
3,564,628
3,140,508
2,244,199
Net Non Operating Interest Income Expense
351,573
351,310
337,404
192,598
152,263
Pretax Income
4,243,494
4,057,979
4,363,031
3,978,765
2,603,679
Tax Provision
1,010,586
1,004,137
1,108,899
905,158
604,251
Net Income Common Stockholders
3,232,908
3,053,842
3,254,132
3,073,607
1,999,428
Diluted NI Available to Com Stockholders
3,232,908
3,053,842
3,254,132
3,073,607
1,999,428
Basic EPS
319.54
301.85
321.65
303.80
197.63
Diluted EPS
319.54
301.85
321.65
303.80
197.63
Basic Average Shares
10,117.41
10,117.12
10,117.12
10,117.12
10,117.12
Diluted Average Shares
10,117.41
10,117.12
10,117.12
10,117.12
10,117.12
Rent Expense Supplemental
--
2,532
1,977
3,053
5,059
Total Expenses
21,047,723
18,023,777
15,682,635
12,953,729
11,517,471
Net Income from Continuing & Discontinued Operation
3,232,908
3,053,842
3,254,132
3,073,607
1,999,428
Normalized Income
3,038,981.24
2,862,282.03
2,918,842.43
2,579,579.89
1,848,368.10
Interest Income
--
365,804
351,864
213,414
161,167
Interest Expense
14,231
14,494
14,460
20,816
8,904
Net Interest Income
351,573
351,310
337,404
192,598
152,263
EBIT
4,257,725
4,072,473
4,377,491
3,999,581
2,612,583
EBITDA
4,408,173
4,218,518
4,509,172
4,113,278
2,709,518
Reconciled Cost of Revenue
18,719,104
15,888,879
13,929,843
11,303,433
10,326,563
Reconciled Depreciation
150,448
146,045
131,681
113,697
96,935
Net Income from Continuing Operation Net Minority Interest
3,232,908
3,053,842
3,254,132
3,073,607
1,999,428
Total Unusual Items Excluding Goodwill
254,547
254,547
449,545
639,515
196,712
Total Unusual Items
254,547
254,547
449,545
639,515
196,712
Normalized EBITDA
4,153,626
3,963,971
4,059,627
3,473,763
2,512,806
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
60,620.24
62,987.03
114,255.43
145,487.89
45,652.10
3/31/2023 - 9/20/2006
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