Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
37,107,156
32,858,624
26,690,860
24,218,849
18,541,931
Cost of Revenue
23,608,741
21,450,365
17,158,948
16,758,542
12,763,833
Gross Profit
13,498,415
11,408,259
9,531,912
7,460,307
5,778,097
Operating Expense
7,597,859
7,227,681
6,423,929
5,247,803
4,091,785
Operating Income
5,900,556
4,180,578
3,107,983
2,212,504
1,686,312
Net Non Operating Interest Income Expense
-414,280
-345,302
-182,027
-146,931
-140,202
Pretax Income
4,987,610
3,336,173
2,971,716
2,056,867
1,619,095
Tax Provision
1,926,671
1,396,464
1,125,068
603,759
449,973
Net Income Common Stockholders
2,973,404
1,840,651
1,697,053
1,388,514
1,148,213
Diluted NI Available to Com Stockholders
2,973,404
1,840,651
1,697,053
1,388,514
1,148,213
Basic EPS
184.54
114.25
105.46
85.83
71.12
Diluted EPS
183.51
113.57
104.87
84.87
70.50
Basic Average Shares
16,114.84
16,110.73
16,091.46
16,177.14
16,145.65
Diluted Average Shares
16,114.84
16,207.19
16,182.45
16,360.48
16,286.71
Total Operating Income as Reported
5,900,555
4,180,577
3,107,982
2,212,504
1,686,311
Total Expenses
31,206,600
28,678,046
23,582,877
22,006,345
16,855,618
Net Income from Continuing & Discontinued Operation
2,973,404
1,840,651
1,697,053
1,388,514
1,148,213
Normalized Income
3,267,880.40
2,141,669.80
1,644,662.96
1,389,749.61
1,088,811.51
Interest Income
12,343
12,435
7,257
13
8
Interest Expense
397,539
328,653
161,213
83,253
88,577
Net Interest Income
-414,280
-345,302
-182,027
-146,931
-140,202
EBIT
5,385,149
3,664,826
3,132,929
2,140,120
1,707,672
EBITDA
5,385,149
4,449,234
3,838,850
2,514,600
2,025,477
Reconciled Cost of Revenue
23,608,741
21,450,365
17,158,948
16,758,542
12,763,833
Reconciled Depreciation
--
784,408
705,921
374,480
317,805
Net Income from Continuing Operation Net Minority Interest
2,973,404
1,840,651
1,697,053
1,388,514
1,148,213
Total Unusual Items Excluding Goodwill
-479,831
-501,698
84,364
-1,749
82,264
Total Unusual Items
-479,831
-501,698
84,364
-1,749
82,264
Normalized EBITDA
5,864,980
4,950,932
3,754,486
2,516,349
1,943,213
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-185,354.60
-200,679.20
31,973.96
-513.39
22,862.51
3/31/2023 - 12/19/2019
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