Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
31,865,026
22,754,370
22,518,437
13,771,046
16,179,049
Cost of Revenue
26,288,381
18,430,844
19,965,988
11,898,457
14,224,731
Gross Profit
5,576,645
4,323,526
2,552,449
1,872,589
1,954,318
Operating Expense
1,127,827
858,644
576,512
486,607
267,979
Operating Income
4,448,818
3,464,882
1,975,937
1,385,982
1,686,339
Net Non Operating Interest Income Expense
-428,886
-258,270
-111,498
-227,263
-117,916
Pretax Income
4,105,758
3,304,304
2,284,328
1,213,319
1,563,862
Tax Provision
1,091,758
880,476
487,364
283,532
403,254
Net Income Common Stockholders
2,586,305
2,033,531
1,587,782
938,695
1,160,608
Diluted NI Available to Com Stockholders
2,586,305
2,033,531
1,587,782
938,695
1,160,608
Basic EPS
19.30
15.28
12.96
8.40
10.78
Diluted EPS
19.22
15.07
12.33
8.36
10.77
Basic Average Shares
133,983.70
133,101.94
122,478.09
110,636.53
107,674.23
Diluted Average Shares
133,983.70
134,714.59
127,951.20
111,215.95
107,782.17
Rent Expense Supplemental
--
16,106
21,278
24,072
14,567
Total Expenses
27,416,208
19,289,488
20,542,500
12,385,064
14,492,710
Net Income from Continuing & Discontinued Operation
2,586,305
2,033,531
1,587,782
938,695
1,160,608
Normalized Income
2,909,727.80
2,353,670.04
1,529,467.80
904,170.89
1,168,223.86
Interest Income
--
107,367
65,848
66,324
76,187
Interest Expense
462,840
292,224
126,467
171,984
92,442
Net Interest Income
-428,886
-258,270
-111,498
-227,263
-117,916
EBIT
4,568,598
3,596,528
2,410,795
1,385,303
1,656,304
EBITDA
5,000,475
4,195,428
2,736,434
1,520,755
1,725,208
Reconciled Cost of Revenue
26,288,381
18,430,844
19,965,988
11,898,457
14,224,731
Reconciled Depreciation
431,877
598,900
325,639
135,452
68,904
Net Income from Continuing Operation Net Minority Interest
2,976,257
2,420,149
1,800,912
938,695
1,160,608
Total Unusual Items Excluding Goodwill
90,628
90,628
345,064
45,052
-10,262
Total Unusual Items
90,628
90,628
345,064
45,052
-10,262
Normalized EBITDA
4,909,847
4,104,800
2,391,370
1,475,703
1,735,470
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
24,098.80
24,149.04
73,619.80
10,527.89
-2,646.14
3/31/2023 - 12/3/2009
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