Breakdown
TTM
12/31/2025
3/31/2024
3/31/2023
3/31/2022
Total Revenue
120,219.57
75,937.54
45,467.69
34,327.12
20,812.20
Cost of Revenue
86,711.67
53,530.71
37,371.38
27,950.36
16,861.89
Gross Profit
33,507.91
22,406.83
8,096.31
6,376.76
3,950.32
Operating Expense
27,747.58
19,997.53
10,763.74
7,595.50
4,528.63
Operating Income
5,760.33
2,409.30
-2,667.43
-1,218.74
-578.31
Net Non Operating Interest Income Expense
-1,947.29
-1,150.18
-101.16
-82.68
-239.34
Pretax Income
3,421.98
1,200.78
-3,359.33
-1,202.48
-480.52
Tax Provision
1,050.90
489
-505.35
-390.20
224.29
Net Income Common Stockholders
2,371.08
711.77
-2,921.60
-740.74
-277.61
Diluted NI Available to Com Stockholders
2,371.08
711.77
-2,921.60
-740.74
-277.61
Basic EPS
0.27
0.05
-0.20
-0.05
-0.02
Diluted EPS
0.16
0.05
-0.20
-0.05
-0.02
Basic Average Shares
14,717.86
14,690.49
14,559.94
14,545.54
14,099.49
Diluted Average Shares
14,717.86
14,690.49
14,603.14
14,603.14
14,603.14
Total Operating Income as Reported
--
2,476.70
-3,191.88
-1,101.76
-471.69
Rent Expense Supplemental
1,730.18
1,506.25
1,046.32
730.32
513.94
Total Expenses
114,459.25
73,528.24
48,135.12
35,545.86
21,390.52
Net Income from Continuing & Discontinued Operation
2,371.08
711.77
-2,853.98
-812.29
-704.80
Normalized Income
2,644.20
755.51
-2,374.72
-893.53
-868.85
Interest Income
--
383.05
195.30
18.20
0
Interest Expense
1,657.11
1,141.51
296.46
100.88
241.94
Net Interest Income
-1,947.29
-1,150.18
-101.16
-82.68
-239.34
EBIT
5,079.10
2,342.28
-3,062.87
-1,101.60
-238.58
EBITDA
9,597.26
4,636.06
-1,027.58
-396.46
293.73
Reconciled Cost of Revenue
86,711.67
53,530.71
37,371.38
27,950.36
16,861.89
Reconciled Depreciation
4,518.16
2,293.78
2,035.29
705.14
413.53
Net Income from Continuing Operation Net Minority Interest
2,371.08
711.77
-2,853.98
-812.29
-704.80
Total Unusual Items Excluding Goodwill
-394.18
-58.31
-564.13
120.27
218.73
Total Unusual Items
-394.18
-58.31
-564.13
120.27
218.73
Normalized EBITDA
9,991.44
4,694.37
-463.45
-516.73
74.99
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-121.06
-14.58
-84.86
39.03
54.68
3/31/2022 - 10/4/2021
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