Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
13,264,081
14,607,481
13,945,615
14,172,051
12,901,106
Cost of Revenue
6,310,244
7,080,444
8,168,966
7,723,746
6,410,744
Gross Profit
6,953,837
7,527,037
5,776,649
6,448,305
6,490,362
Operating Expense
4,073,692
4,039,692
3,433,476
2,961,652
2,790,411
Operating Income
2,880,145
3,487,345
2,343,173
3,486,653
3,699,951
Net Non Operating Interest Income Expense
--
93,778
129,891
129,692
173,461
Pretax Income
3,472,184
3,900,384
3,696,090
3,946,913
4,288,884
Tax Provision
868,447
977,847
792,141
931,261
1,019,056
Net Income Common Stockholders
2,603,737
2,922,537
2,903,949
3,015,652
3,269,828
Diluted NI Available to Com Stockholders
2,603,737
2,922,537
2,903,949
3,015,652
3,269,828
Basic EPS
15.33
17.21
17.10
17.75
19.25
Diluted EPS
15.33
17.21
17.10
17.75
19.25
Basic Average Shares
169,917.21
169,861.12
169,861.12
169,861.12
169,861.12
Diluted Average Shares
169,917.21
169,861.12
169,861.12
169,861.12
169,861.12
Rent Expense Supplemental
--
75,121
55,510
46,424
43,493
Total Expenses
10,383,936
11,120,136
11,602,442
10,685,398
9,201,155
Net Income from Continuing & Discontinued Operation
2,603,737
2,922,537
2,903,949
3,015,652
3,269,828
Normalized Income
2,418,031.85
2,736,977.92
1,960,520.11
2,783,792.38
2,972,007.15
Interest Income
--
93,778
129,891
129,692
173,461
Net Interest Income
--
93,778
129,891
129,692
173,461
EBIT
2,880,145
3,487,345
2,343,173
3,486,653
3,699,951
EBITDA
3,872,576
4,498,976
2,788,108
3,867,757
4,001,956
Reconciled Cost of Revenue
6,310,244
7,080,444
8,168,966
7,723,746
6,410,744
Reconciled Depreciation
992,431
1,011,631
444,935
381,104
302,005
Net Income from Continuing Operation Net Minority Interest
2,603,737
2,922,537
2,903,949
3,015,652
3,269,828
Total Unusual Items Excluding Goodwill
247,645
247,645
1,200,778
303,460
390,638
Total Unusual Items
247,645
247,645
1,200,778
303,460
390,638
Normalized EBITDA
3,624,931
4,251,331
1,587,330
3,564,297
3,611,318
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
61,939.85
62,085.92
257,349.11
71,600.38
92,817.15
3/31/2023 - 1/25/2000
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