Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
29,773,600
26,615,100
24,791,100
13,427,500
9,433,498
Cost of Revenue
22,227,600
18,555,600
15,688,600
9,204,900
7,483,272
Gross Profit
7,546,000
8,059,500
9,102,500
4,222,600
1,950,226
Operating Expense
4,964,700
4,122,300
3,268,400
2,164,400
1,467,204
Operating Income
2,581,300
3,937,200
5,834,100
2,058,200
483,022
Net Non Operating Interest Income Expense
-545,700
-442,100
-298,200
-181,300
-184,547
Pretax Income
2,285,500
3,591,500
5,558,000
1,899,000
322,473
Tax Provision
684,100
1,015,700
1,474,300
481,700
81,155
Net Income Common Stockholders
1,601,400
2,575,800
4,083,700
1,417,300
241,318
Diluted NI Available to Com Stockholders
1,601,400
2,575,800
4,083,700
1,417,300
241,318
Basic EPS
12.92
21.02
33.97
12.82
2.19
Diluted EPS
12.91
21.00
33.97
12.82
2.19
Basic Average Shares
123,391.10
122,568.38
120,210.60
110,552.24
110,280.94
Diluted Average Shares
123,426.57
122,643.41
120,217.50
110,552.24
110,280.94
Rent Expense Supplemental
--
43,800
39,200
24,200
23,166
Total Expenses
27,192,300
22,677,900
18,957,000
11,369,300
8,950,476
Net Income from Continuing & Discontinued Operation
1,601,400
2,575,800
4,083,700
1,417,300
241,318
Normalized Income
1,603,782.31
2,578,238.46
4,087,006.34
1,417,374.63
242,393.36
Interest Income
--
148,600
144,300
13,500
7,091
Interest Expense
636,200
532,600
374,200
140,300
113,702
Net Interest Income
-545,700
-442,100
-298,200
-181,300
-184,547
EBIT
2,921,700
4,124,100
5,932,200
2,039,300
436,175
EBITDA
3,234,500
4,407,300
6,132,100
2,229,600
620,197
Reconciled Cost of Revenue
22,227,600
18,555,600
15,688,600
9,204,900
7,483,272
Reconciled Depreciation
312,800
283,200
199,900
190,300
184,022
Net Income from Continuing Operation Net Minority Interest
1,601,400
2,575,800
4,083,700
1,417,300
241,318
Total Unusual Items Excluding Goodwill
-3,400
-3,400
-4,500
-100
-1,437
Total Unusual Items
-3,400
-3,400
-4,500
-100
-1,437
Normalized EBITDA
3,237,900
4,410,700
6,136,600
2,229,700
621,634
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,017.69
-961.54
-1,193.66
-25.37
-361.64
3/31/2023 - 10/25/2011
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade