Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
13,814,283
13,376,857
11,321,923
8,012,511
6,455,074
Cost of Revenue
3,973,606
3,600,760
2,514,521
1,873,559
1,312,727
Gross Profit
9,840,676
9,776,096
8,807,401
6,138,952
5,142,347
Operating Expense
8,845,505
8,240,236
6,286,792
4,599,958
2,685,234
Operating Income
995,171
1,535,860
2,520,609
1,538,994
2,457,113
Net Non Operating Interest Income Expense
-263,495
-80,977
-167,237
-261,814
-178,105
Pretax Income
630,128
1,331,890
2,256,556
1,277,180
2,279,008
Tax Provision
147,625
350,200
215,429
242,137
168,308
Net Income Common Stockholders
368,508
866,315
1,950,631
1,031,897
2,114,713
Diluted NI Available to Com Stockholders
368,508
866,315
1,950,631
1,031,897
2,114,713
Basic EPS
30.25
61.28
161.13
58.31
119.52
Diluted EPS
30.25
61.26
161.13
58.29
119.45
Basic Average Shares
12,214.78
12,178
12,105.98
17,694
17,693.13
Diluted Average Shares
12,214.78
12,181
12,105.98
17,701
17,702
Total Operating Income as Reported
995,172
1,535,859
2,520,609
1,538,994
2,457,113
Total Expenses
12,819,111
11,840,996
8,801,313
6,473,517
3,997,961
Net Income from Continuing & Discontinued Operation
368,509
866,315
1,950,631
1,031,898
2,114,712
Normalized Income
368,509
866,315
1,950,631
1,031,898
2,114,712
Interest Income
117,598
106,820
9,960
31,173
19,961
Interest Expense
381,093
187,797
177,197
292,987
198,066
Net Interest Income
-263,495
-80,977
-167,237
-261,814
-178,105
EBIT
1,011,221
1,519,687
2,433,753
1,570,167
2,477,074
EBITDA
2,443,903
2,875,091
3,645,048
2,315,780
3,118,862
Reconciled Cost of Revenue
3,973,606
3,600,760
2,514,521
1,873,559
1,312,727
Reconciled Depreciation
1,432,682
1,355,404
1,211,295
745,613
641,788
Net Income from Continuing Operation Net Minority Interest
368,509
866,315
1,950,631
1,031,898
2,114,712
Normalized EBITDA
2,443,903
2,875,091
3,645,048
2,315,780
3,118,862
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 12/18/2017
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