Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
11,791,491
11,052,543
7,702,356
5,375,312
3,820,972
Cost of Revenue
3,564,906
3,401,023
2,569,161
2,150,125
1,721,879
Gross Profit
8,226,584
7,651,520
5,133,195
3,225,186
2,099,093
Operating Expense
6,361,272
5,750,992
4,183,068
3,020,241
2,427,811
Operating Income
1,865,312
1,900,528
950,127
204,945
-328,718
Net Non Operating Interest Income Expense
-22,410
-15,070
-4,905
6,499
2,400
Pretax Income
1,814,083
1,860,982
928,799
36,224
-373,760
Tax Provision
-129,522
170,777
241,947
167,229
118,633
Net Income Common Stockholders
1,711,833
1,513,173
659,714
-78,447
-388,016
Diluted NI Available to Com Stockholders
1,711,833
1,513,173
659,714
-78,447
-388,016
Basic EPS
32.91
29.16
12.86
-1.58
-7.92
Diluted EPS
32.68
29.16
12.86
-1.58
-7.92
Basic Average Shares
51,898.28
51,898.28
51,300.21
49,613.54
48,992.78
Diluted Average Shares
51,898.28
51,898.28
51,300.21
49,613.54
48,992.78
Total Operating Income as Reported
1,865,312
1,900,527
950,126
204,945
-328,718
Total Expenses
9,926,178
9,152,015
6,752,229
5,170,366
4,149,690
Net Income from Continuing & Discontinued Operation
1,711,833
1,513,173
659,714
-78,447
-388,016
Normalized Income
1,712,550
1,514,259.26
670,492.32
46,773.89
-353,517.64
Interest Income
11,134
12,533
9,199
12,384
3,714
Interest Expense
33,544
27,603
14,104
5,885
1,314
Net Interest Income
-22,410
-15,070
-4,905
6,499
2,400
EBIT
1,847,627
1,888,585
942,903
42,109
-372,446
EBITDA
1,847,627
2,065,518
1,061,380
129,414
-316,114
Reconciled Cost of Revenue
3,564,906
3,401,023
2,569,161
2,150,125
1,721,879
Reconciled Depreciation
--
176,933
118,477
87,305
56,332
Net Income from Continuing Operation Net Minority Interest
1,711,833
1,513,173
659,714
-78,447
-388,016
Total Unusual Items Excluding Goodwill
-1,195
-1,195
-14,585
-178,225
-49,101
Total Unusual Items
-1,195
-1,195
-14,585
-178,225
-49,101
Normalized EBITDA
1,848,822
2,066,713
1,075,965
307,639
-267,013
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-478
-108.75
-3,806.69
-53,004.12
-14,602.64
3/31/2023 - 12/22/2021
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