Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
11,397,388
11,628,016
10,511,792
9,088,202
8,138,037
Cost of Revenue
5,611,269
5,744,456
5,810,390
5,488,167
5,199,013
Gross Profit
5,786,119
5,883,560
4,701,402
3,600,035
2,939,024
Operating Expense
2,986,134
2,979,205
2,357,138
1,962,911
1,677,181
Operating Income
2,799,985
2,904,355
2,344,264
1,670,225
1,261,843
Net Non Operating Interest Income Expense
-454,597
-492,403
-512,526
-243,013
-279,975
Pretax Income
2,554,158
2,607,565
2,037,357
1,590,134
959,475
Tax Provision
663,705
677,857
502,269
379,471
261,180
Net Income Common Stockholders
1,890,453
1,929,708
1,535,088
1,210,663
698,295
Diluted NI Available to Com Stockholders
1,890,453
1,929,708
1,535,088
1,210,663
698,295
Rent Expense Supplemental
--
31,661
36,436
23,683
12,929
Total Expenses
8,597,403
8,723,661
8,167,528
7,422,096
6,876,194
Net Income from Continuing & Discontinued Operation
1,890,453
1,929,708
1,535,088
1,210,663
698,295
Normalized Income
1,884,591.03
1,923,846.87
1,489,449.55
1,210,663
710,492.01
Interest Income
--
67,302
62,279
74,218
29,745
Interest Expense
414,287
452,093
467,623
223,073
230,705
Net Interest Income
-454,597
-492,403
-512,526
-243,013
-279,975
EBIT
2,968,445
3,059,658
2,504,980
1,813,207
1,190,180
EBITDA
3,431,275
3,497,006
2,855,419
2,062,929
1,426,705
Reconciled Cost of Revenue
5,611,269
5,744,456
5,810,390
5,488,167
5,199,013
Reconciled Depreciation
462,830
437,348
350,439
249,722
236,525
Net Income from Continuing Operation Net Minority Interest
1,890,453
1,929,708
1,535,088
1,210,663
698,295
Total Unusual Items Excluding Goodwill
7,920
7,920
60,571
0
-16,759
Total Unusual Items
7,920
7,920
60,571
0
-16,759
Normalized EBITDA
3,423,355
3,489,086
2,794,848
2,062,929
1,443,464
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,058.03
2,058.87
14,932.55
0
-4,561.99
3/31/2023 - 7/17/2026
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