Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
114,133.4520
114,706.4520
108,062.4210
104,684.1930
85,610.3680
Cost of Revenue
74,162.3520
75,103.3520
72,175.5400
73,095.3910
63,074.2950
Gross Profit
39,971.1000
39,603.1000
35,886.8810
31,588.8020
22,536.0730
Operating Expense
28,884.1790
28,250.1790
23,145.8110
20,320.9450
18,481.2450
Operating Income
11,086.9210
11,352.9210
12,741.0700
11,267.8570
4,054.8280
Net Non Operating Interest Income Expense
-489.5860
-259.5860
-158.3030
-311.1200
-652.2350
Pretax Income
10,971.0710
11,444.0710
13,682.8530
11,225.2150
3,948.5830
Tax Provision
2,948.6450
3,191.6450
3,346.2410
3,092.4240
1,484.2300
Net Income Common Stockholders
8,252.5890
8,426.5890
10,365.8730
8,132.7910
2,464.3530
Diluted NI Available to Com Stockholders
8,252.5890
8,426.5890
10,365.8730
8,132.7910
2,464.3530
Basic EPS
0.02
0.02
0.03
0.02
0.01
Diluted EPS
0.02
0.02
0.02
0.02
0.01
Basic Average Shares
400,000
400,000
400,000
400,000
371,318.4930
Diluted Average Shares
459,913.0250
468,187.2750
449,287.9610
400,803.3800
371,318.4930
Rent Expense Supplemental
--
--
--
116.3690
68.1490
Total Expenses
103,046.5310
103,353.5310
95,321.3510
93,416.3360
81,555.5400
Net Income from Continuing & Discontinued Operation
8,252.5890
8,426.5890
10,365.8730
8,132.7910
2,464.3530
Normalized Income
8,307.6934
8,534.7840
10,001.6736
8,404.4785
2,464.3530
Interest Expense
489.5860
259.5860
158.3030
311.1200
652.2350
Net Interest Income
-489.5860
-259.5860
-158.3030
-311.1200
-652.2350
EBIT
11,460.6570
11,703.6570
13,841.1560
11,536.3350
4,600.8180
EBITDA
14,852.8870
14,937.8870
16,162.5140
13,351.3360
5,974.2020
Reconciled Cost of Revenue
74,162.3520
75,103.3520
72,175.5400
73,095.3910
63,074.2950
Reconciled Depreciation
3,392.2300
3,234.2300
2,321.3580
1,815.0010
1,373.3840
Net Income from Continuing Operation Net Minority Interest
8,252.5890
8,426.5890
10,365.8730
8,132.7910
2,464.3530
Total Unusual Items Excluding Goodwill
-75
-150
482.0640
-375
0
Total Unusual Items
-75
-150
482.0640
-375
0
Normalized EBITDA
14,927.8870
15,087.8870
15,680.4500
13,726.3360
5,974.2020
Tax Rate for Calcs
0.0003
0.0003
0.0002
0.0003
0.0004
Tax Effect of Unusual Items
-19.8956
-41.8050
117.8646
-103.3125
0
3/31/2023 - 8/5/2022
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