| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
75,432,220 | 73,070,133 | 61,861,600 | 52,307,054 | 40,683,716 |
| Cost of Revenue
|
-52,428,329 | -50,948,527 | -43,622,218 | -37,707,762 | -29,167,794 |
|
Gross Profit
|
23,003,891 | 22,121,605 | 18,239,381 | 14,599,291 | 11,515,921 |
|
Operating Income/Expenses
|
-16,156,561 | -15,551,281 | -13,442,057 | -11,443,416 | -9,508,628 |
|
Total Operating Profit/Loss
|
6,847,330 | 6,570,324 | 4,797,324 | 3,155,875 | 2,007,293 |
| Total Net Finance Income/Expense
|
-23,087 | -20,964 | 208,758 | 42,618 | -245,380 |
| Net Investment Income
|
2,352,763 | 2,409,734 | 252,745 | 160,397 | 186,700 |
|
Rental Income
|
42,259 | 42,259 | 39,578 | 38,622 | 37,675 |
| Irregular Income/Expenses
|
-1,081,258 | -1,081,258 | 3,270 | -12,522 | 0 |
|
Other Income/Expense, Non-Operating
|
-32,453 | -27,968 | -1,187 | 199,919 | 771,403 |
|
Non-Operating Income/Expenses, Total
|
1,258,224 | 1,321,803 | 503,164 | 429,034 | 750,398 |
|
Pretax Income
|
8,105,552 | 7,892,125 | 5,300,491 | 3,584,910 | 2,757,692 |
| Provision for Income Tax
|
-2,925,029 | -2,903,461 | -2,375,526 | -1,498,512 | -1,053,442 |
|
Net Income from Continuing Operations
|
5,180,523 | 4,988,664 | 2,924,965 | 2,086,398 | 1,704,250 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
5,180,521 | 4,988,663 | 2,924,964 | 2,086,397 | 1,704,249 |
|
Non-Controlling/Minority Interests
|
166,985 | 113,534 | 70,496 | -14,559 | 0 |
|
Net Income after Non-Controlling/Minority Interests
|
5,347,508 | 5,102,198 | 2,995,460 | 2,071,837 | 1,704,249 |
|
Net Income Available to Common Stockholders
|
5,347,508 | 5,102,198 | 2,995,460 | 2,071,837 | 1,704,249 |
|
Diluted Net Income Available to Common Stockholders
|
5,347,508 | 5,102,198 | 2,995,460 | 2,071,837 | 1,704,249 |
| Basic EPS
|
294.20 | 279.83 | 160.45 | 111.45 | 91.89 |
| Diluted EPS
|
291.11 | 276.87 | 158.68 | 109.77 | 90.50 |
|
Basic Weighted Average Shares Outstanding
|
18,117.51 | 18,233.04 | 18,669.18 | 18,589.83 | 18,546.62 |
|
Diluted Weighted Average Shares Outstanding
|
18,306.03 | 18,428.14 | 18,877.36 | 18,874.35 | 18,831.48 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
8,128,639 | 7,913,089 | 5,091,733 | 3,542,292 | 3,003,072 |
|
EBITDA
|
10,676,345 | 10,676,345 | 7,426,779 | 5,618,038 | 4,904,680 |
|
Normalized EBITDA
|
9,576,275 | 9,576,275 | 7,420,215 | 5,630,560 | 4,902,383 |
|
Normalized Income
|
5,871,590.67 | 6,792,056 | 5,293,925 | 3,597,431 | 2,757,692 |
|
Total Unusual Items
|
1,081,258 | -1,100,070 | -6,564 | 12,522 | -2,297 |
|
Total Unusual Items Excluding Goodwill
|
1,081,258 | -1,100,070 | -6,564 | 12,522 | -2,297 |
3/31/2023 - 4/4/2000
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