Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
10,587,020
9,359,840
3,307,390
2,921,650
2,467,110
Cost of Revenue
6,304,900
5,764,970
2,019,510
2,016,650
1,612,570
Gross Profit
4,282,120
3,594,870
1,287,880
905,000
854,540
Operating Expense
2,114,270
1,772,780
536,580
523,960
387,490
Operating Income
2,167,850
1,822,090
751,300
381,040
467,050
Net Non Operating Interest Income Expense
229,760
238,650
242,890
186,710
132,520
Pretax Income
2,644,310
2,164,330
1,122,630
632,570
476,430
Tax Provision
455,990
346,970
121,140
77,810
77,510
Net Income Common Stockholders
1,514,050
1,213,360
661,720
374,440
206,060
Diluted NI Available to Com Stockholders
1,514,050
1,213,360
661,720
374,440
206,060
Basic EPS
19.55
15.67
9.10
5.20
2.86
Diluted EPS
19.55
15.67
9.10
5.20
2.86
Basic Average Shares
77,444.10
77,444.10
72,701.17
72,076.61
72,076.61
Diluted Average Shares
77,444.10
77,444.10
72,701.17
72,076.61
72,076.61
Rent Expense Supplemental
--
1,680
2,060
1,900
2,580
Total Expenses
8,419,170
7,537,750
2,556,090
2,540,610
2,000,060
Net Income from Continuing & Discontinued Operation
1,514,050
1,213,360
661,720
374,440
206,060
Normalized Income
1,526,405.44
1,225,896.72
662,005.47
370,011.15
200,768.20
Interest Income
--
307,540
267,270
209,090
158,360
Interest Expense
48,670
39,780
19,950
18,120
22,100
Net Interest Income
229,760
238,650
242,890
186,710
132,520
EBIT
2,692,980
2,204,110
1,142,580
650,690
498,530
EBITDA
2,844,340
2,334,120
1,189,620
684,340
521,900
Reconciled Cost of Revenue
6,304,900
5,764,970
2,019,510
2,016,650
1,612,570
Reconciled Depreciation
151,360
130,010
47,030
33,650
23,370
Net Income from Continuing Operation Net Minority Interest
1,514,050
1,213,360
661,720
374,440
206,060
Total Unusual Items Excluding Goodwill
-14,930
-14,930
-320
5,050
6,320
Total Unusual Items
-14,930
-14,930
-320
5,050
6,320
Normalized EBITDA
2,859,270
2,349,050
1,189,940
679,290
515,580
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,574.56
-2,393.28
-34.53
621.15
1,028.20
3/31/2023 - 2/24/2025
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