Breakdown
TTM
9/30/2025
9/30/2024
9/30/2023
9/30/2022
Total Revenue
932,965.57
681,598.58
624,121.79
446,871.57
166,860.94
Cost of Revenue
605,353.53
438,045.17
434,236.60
315,048.89
118,355.48
Gross Profit
327,612.04
243,553.41
189,885.19
131,822.67
48,505.46
Operating Expense
100,215.62
83,571.87
61,382.65
61,172.61
37,081
Operating Income
227,396.42
159,981.54
128,502.54
70,650.07
11,424.46
Net Non Operating Interest Income Expense
-3,295.54
-1,804.94
-1,296.57
-1,709.90
-1,362.52
Pretax Income
220,338.42
156,190.65
123,839.18
65,674.90
12,288.92
Tax Provision
42,071.79
30,171.49
24,929.92
13,222.71
1,987.72
Net Income Common Stockholders
418,070.42
102,927.87
82,565.91
52,452.19
10,301.21
Diluted NI Available to Com Stockholders
418,070.42
102,927.87
82,565.91
52,452.19
10,301.21
Basic EPS
49.02
12.07
9.68
6.15
1.21
Diluted EPS
49.02
12.07
9.68
6.15
1.21
Basic Average Shares
8,529.13
8,529.13
8,529.13
8,529.13
8,529.13
Diluted Average Shares
8,529.13
8,529.13
8,529.13
8,529.13
8,529.13
Total Operating Income as Reported
223,728.48
157,408.54
126,828.17
67,862.32
17,617.90
Total Expenses
705,569.15
521,617.04
495,619.26
376,221.50
155,436.48
Net Income from Continuing & Discontinued Operation
418,070.42
102,927.87
82,565.91
52,452.19
10,301.21
Normalized Income
179,665.99
127,414.65
100,094.42
54,470.88
4,679.67
Interest Income
466.57
128.68
146
193.29
150.10
Interest Expense
4,184.45
2,355.96
1,442.57
1,903.19
1,456.21
Net Interest Income
-3,295.54
-1,804.94
-1,296.57
-1,709.90
-1,362.52
EBIT
224,522.87
158,546.61
125,281.75
67,578.09
13,745.13
EBITDA
235,404.08
179,568.54
141,814.82
82,356.16
25,784.60
Reconciled Cost of Revenue
605,353.53
438,045.17
434,236.60
315,048.89
118,355.48
Reconciled Depreciation
10,881.21
21,021.93
16,533.07
14,778.07
12,039.47
Net Income from Continuing Operation Net Minority Interest
178,266.64
126,019.16
98,909.26
52,452.19
10,301.21
Total Unusual Items Excluding Goodwill
-1,729.60
-1,729.60
-1,483.88
-2,527.58
6,706.27
Total Unusual Items
-1,729.60
-1,729.60
-1,483.88
-2,527.58
6,706.27
Normalized EBITDA
237,133.68
181,298.14
143,298.70
84,883.74
19,078.33
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-330.25
-334.11
-298.72
-508.89
1,084.73
9/30/2022 - 8/9/2011
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