Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
46,459,836
45,250,495
40,732,792
38,552,977
28,050,878
Cost of Revenue
37,275,152
35,968,323
33,199,107
31,235,911
22,865,967
Gross Profit
9,184,684
9,282,172
7,533,685
7,138,586
5,184,911
Operating Expense
6,310,663
5,913,422
4,701,582
3,767,855
2,493,268
Operating Income
2,874,021
3,368,750
2,832,103
3,370,731
2,691,643
Net Non Operating Interest Income Expense
38,036
83,145
-114,156
-179,204
-140,899
Pretax Income
3,038,577
3,590,922
2,729,727
5,044,506
2,616,538
Tax Provision
788,165
932,288
708,914
1,296,246
676,770
Net Income Common Stockholders
2,250,412
2,658,634
2,020,813
3,748,260
1,939,768
Diluted NI Available to Com Stockholders
2,250,412
2,658,634
2,020,813
3,748,260
1,939,768
Basic EPS
33.60
39.69
30.17
55.95
28.96
Diluted EPS
33.60
39.69
30.17
55.95
28.96
Basic Average Shares
66,985.52
66,987.56
66,987.56
66,993.03
66,987.56
Diluted Average Shares
66,985.52
66,987.56
66,987.56
66,987.56
66,987.56
Rent Expense Supplemental
--
1,236,435
--
923,372
471,701
Total Expenses
43,585,815
41,881,745
37,900,689
35,003,766
25,359,235
Net Income from Continuing & Discontinued Operation
2,250,412
2,658,634
2,020,813
3,748,260
1,939,768
Normalized Income
2,247,065.91
2,655,288.98
2,111,036.89
2,405,837.64
1,957,256.42
Interest Income
--
588,093
467,217
302,137
189,884
Interest Expense
382,011
336,902
402,984
307,665
206,777
Net Interest Income
38,036
83,145
-114,156
-179,204
-140,899
EBIT
3,420,588
3,927,824
3,132,711
5,352,171
2,823,315
EBITDA
4,514,783
4,907,634
3,799,054
5,871,548
3,211,054
Reconciled Cost of Revenue
37,275,152
35,968,323
33,199,107
31,235,911
22,865,967
Reconciled Depreciation
1,094,195
979,810
666,342
519,377
387,739
Net Income from Continuing Operation Net Minority Interest
2,250,412
2,658,634
2,020,813
3,748,260
1,939,768
Total Unusual Items Excluding Goodwill
4,518
4,518
-121,875
1,806,667
-23,590
Total Unusual Items
4,518
4,518
-121,875
1,806,667
-23,590
Normalized EBITDA
4,510,265
4,903,116
3,920,929
4,064,881
3,234,644
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,171.91
1,172.98
-31,651.11
464,244.64
-6,101.58
3/31/2023 - 2/22/2007
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