Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
53,045,185
56,245,860
96,359,952
73,021,486
49,595,831
Cost of Revenue
40,973,375
43,538,815
75,249,503
57,614,351
39,223,512
Gross Profit
12,071,811
12,707,045
21,110,449
15,407,134
10,372,318
Operating Expense
6,154,868
6,039,567
5,738,287
4,759,359
3,822,259
Operating Income
5,916,943
6,667,478
15,372,162
10,647,775
6,550,059
Net Non Operating Interest Income Expense
-2,241,651
-2,209,976
-1,854,551
-507,629
-28,503
Pretax Income
5,203,297
5,645,771
13,399,813
10,827,609
7,450,281
Tax Provision
1,609,699
1,827,598
3,200,171
2,849,585
1,643,594
Net Income Common Stockholders
3,593,597
3,818,172
10,199,642
7,978,023
5,806,687
Diluted NI Available to Com Stockholders
3,593,597
3,818,172
10,199,642
7,978,023
5,806,687
Basic EPS
94.34
100.36
270.75
213.47
156.90
Diluted EPS
92.43
98.42
263.64
209.70
155.53
Basic Average Shares
38,167.10
38,046
37,670
37,372
37,008.67
Diluted Average Shares
39,004.35
38,794.68
38,687.76
38,044.94
37,334.84
Total Operating Income as Reported
5,916,942
6,667,477
15,372,161
10,647,775
6,550,059
Total Expenses
47,128,243
49,578,382
80,987,790
62,373,710
43,045,771
Net Income from Continuing & Discontinued Operation
3,593,597
3,818,172
10,199,642
7,978,023
5,806,687
Normalized Income
3,583,809.96
3,806,934.85
10,160,860.68
7,969,820.19
5,001,019.49
Interest Income
89,240
113,106
44,743
81,572
28,583
Interest Expense
2,330,891
2,323,082
1,899,294
589,201
57,086
Net Interest Income
-2,241,651
-2,209,976
-1,854,551
-507,629
-28,503
EBIT
7,534,188
7,968,853
15,299,107
11,416,810
7,507,367
EBITDA
7,534,188
9,661,400
16,952,331
11,724,071
7,698,405
Reconciled Cost of Revenue
40,973,375
43,538,815
75,249,503
57,614,351
39,223,512
Reconciled Depreciation
--
1,692,547
1,653,224
307,261
191,038
Net Income from Continuing Operation Net Minority Interest
3,593,597
3,818,172
10,199,642
7,978,023
5,806,687
Total Unusual Items Excluding Goodwill
14,171
16,623
50,961
11,130
1,034,233
Total Unusual Items
14,171
16,623
50,961
11,130
1,034,233
Normalized EBITDA
7,520,017
9,644,777
16,901,370
11,712,941
6,664,172
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,383.96
5,385.85
12,179.68
2,927.19
228,565.49
3/31/2023 - 10/5/2007
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