Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
15,821,264
13,289,682
9,999,668
7,130,117
6,130,573
Cost of Revenue
6,892,791
6,174,269
5,937,339
4,548,019
3,736,787
Gross Profit
8,928,473
7,115,413
4,062,329
2,582,098
2,393,786
Operating Expense
3,110,547
2,665,797
2,007,809
1,457,752
1,283,677
Operating Income
5,817,926
4,449,616
2,054,520
1,124,346
1,110,109
Net Non Operating Interest Income Expense
43,374
52,768
45,774
-38,088
-2,334
Pretax Income
5,997,421
4,827,257
2,161,630
819,013
1,121,718
Tax Provision
1,611,040
1,263,564
557,453
331,933
288,821
Net Income Common Stockholders
4,391,506
3,562,553
1,587,136
427,730
832,897
Diluted NI Available to Com Stockholders
4,391,506
3,562,553
1,587,136
427,730
832,897
Basic EPS
53.64
43.51
19.81
5.83
11.43
Diluted EPS
53.42
43.37
19.81
5.83
11.43
Basic Average Shares
81,857.23
81,870.06
80,124.23
73,332.17
72,874.12
Diluted Average Shares
82,257.71
82,135.66
80,126.43
73,332.17
72,874.12
Rent Expense Supplemental
--
3,574
3,186
2,770
3,764
Total Expenses
10,003,338
8,840,066
7,945,148
6,005,771
5,020,464
Net Income from Continuing & Discontinued Operation
4,391,506
3,562,553
1,587,136
427,730
832,897
Normalized Income
4,391,399.95
3,562,445.95
1,587,029.88
650,858.50
838,440.65
Interest Income
--
85,449
107,958
21,315
21,789
Interest Expense
36,903
27,509
55,550
59,403
24,123
Net Interest Income
43,374
52,768
45,774
-38,088
-2,334
EBIT
6,034,324
4,854,766
2,217,180
878,416
1,145,841
EBITDA
6,453,955
5,214,642
2,483,394
1,038,968
1,269,265
Reconciled Cost of Revenue
6,892,791
6,174,269
5,937,339
4,548,019
3,736,787
Reconciled Depreciation
419,631
359,876
266,214
160,552
123,424
Net Income from Continuing Operation Net Minority Interest
4,391,506
3,562,553
1,587,136
427,730
832,897
Total Unusual Items Excluding Goodwill
145
145
143
-318,755
-7,466
Total Unusual Items
145
145
143
-318,755
-7,466
Normalized EBITDA
6,453,810
5,214,497
2,483,251
1,357,723
1,276,731
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
38.95
37.95
36.88
-95,626.50
-1,922.35
3/31/2023 - 9/14/2021
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