Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
13,720,167
13,003,858
9,992,872
6,819,552
4,966,287
Cost of Revenue
7,326,058
7,008,067
5,518,732
4,418,819
3,255,510
Gross Profit
6,394,109
5,995,791
4,474,140
2,400,733
1,710,777
Operating Expense
1,257,583
1,195,163
949,130
730,455
591,940
Operating Income
5,136,526
4,800,628
3,525,010
1,670,278
1,118,837
Net Non Operating Interest Income Expense
--
615,247
453,011
504,547
326,702
Pretax Income
6,835,027
6,532,863
4,891,892
3,191,827
2,019,522
Tax Provision
1,565,736
1,501,395
1,113,158
715,851
466,101
Net Income Common Stockholders
5,269,291
5,031,468
3,778,734
2,475,976
1,553,421
Diluted NI Available to Com Stockholders
5,269,291
5,031,468
3,778,734
2,475,976
1,553,421
Basic EPS
48.56
46.46
35.18
26.32
14.51
Diluted EPS
47.36
44.96
33.93
25.18
14.51
Basic Average Shares
108,516.25
108,302.89
107,408.85
94,088.93
107,051.14
Diluted Average Shares
111,334.77
111,920.97
111,370.10
98,344.59
107,051.14
Rent Expense Supplemental
--
58,969
33,047
19,537
15,295
Total Expenses
8,583,641
8,203,230
6,467,862
5,149,274
3,847,450
Net Income from Continuing & Discontinued Operation
5,269,291
5,031,468
3,778,734
2,475,976
1,553,421
Normalized Income
4,434,311.73
4,171,626.54
3,152,230.48
1,932,697.10
1,278,215.03
Interest Income
--
758,960
586,835
584,243
379,014
Interest Expense
--
31,282
38,633
21,550
15,384
Net Interest Income
--
615,247
453,011
504,547
326,702
EBIT
6,900,043
6,564,145
4,930,525
3,213,377
2,034,906
EBITDA
7,026,769
6,687,935
5,046,495
3,312,514
2,116,931
Reconciled Cost of Revenue
7,326,058
7,008,067
5,518,732
4,418,819
3,255,510
Reconciled Depreciation
126,726
123,790
115,970
99,137
82,025
Net Income from Continuing Operation Net Minority Interest
5,269,291
5,031,468
3,778,734
2,475,976
1,553,421
Total Unusual Items Excluding Goodwill
1,083,088
1,116,419
811,062
700,351
357,781
Total Unusual Items
1,083,088
1,116,419
811,062
700,351
357,781
Normalized EBITDA
5,943,681
5,571,516
4,235,433
2,612,163
1,759,150
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
248,108.73
256,577.54
184,558.48
157,072.10
82,575.03
3/31/2023 - 12/20/2023
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