Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
13,297,800
11,963,730
8,804,860
6,705,470
5,202,930
Cost of Revenue
2,517,160
2,345,550
1,764,190
1,333,110
929,350
Gross Profit
10,780,640
9,618,180
7,040,670
5,372,360
4,273,580
Operating Expense
8,466,750
7,428,300
5,308,690
3,845,330
3,197,050
Operating Income
2,313,890
2,189,880
1,731,980
1,527,030
1,076,530
Net Non Operating Interest Income Expense
-56,670
7,350
-46,520
12,100
-223,550
Pretax Income
2,260,770
2,235,600
1,717,390
1,568,320
876,780
Tax Provision
523,890
532,550
411,890
423,570
219,090
Net Income Common Stockholders
1,804,050
1,753,800
1,305,450
1,144,750
657,680
Diluted NI Available to Com Stockholders
1,804,050
1,753,800
1,305,450
1,144,750
657,680
Basic EPS
18.73
18.20
14.72
14.46
7.66
Diluted EPS
18.73
18.20
14.72
14.46
7.66
Basic Average Shares
96,304.86
96,354.36
88,670.52
79,267.36
85,850.23
Diluted Average Shares
96,304.86
96,354.36
88,670.52
79,267.36
85,850.23
Rent Expense Supplemental
--
64,070
38,310
21,560
19,390
Total Expenses
10,983,910
9,773,850
7,072,880
5,178,440
4,126,400
Net Income from Continuing & Discontinued Operation
1,804,050
1,753,800
1,305,450
1,144,750
657,680
Normalized Income
1,786,487.37
1,736,385.56
1,283,481.23
1,144,750
657,680
Interest Income
--
195,320
78,480
126,900
4,280
Interest Expense
129,370
65,350
75,110
94,180
213,870
Net Interest Income
-56,670
7,350
-46,520
12,100
-223,550
EBIT
2,390,140
2,300,950
1,792,500
1,662,500
1,090,650
EBITDA
3,401,390
3,179,010
2,364,220
1,955,500
1,365,720
Reconciled Cost of Revenue
2,517,160
2,345,550
1,764,190
1,333,110
929,350
Reconciled Depreciation
1,011,250
878,060
571,720
293,000
275,070
Net Income from Continuing Operation Net Minority Interest
1,804,050
1,753,800
1,305,450
1,144,750
657,680
Total Unusual Items Excluding Goodwill
22,860
22,860
28,900
0
0
Total Unusual Items
22,860
22,860
28,900
0
0
Normalized EBITDA
3,378,530
3,156,150
2,335,320
1,955,500
1,365,720
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
5,297.37
5,445.56
6,931.23
0
0
3/31/2023 - 8/7/2023
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