Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
17,389,409
14,268,400
13,775,308
11,132,037
10,692,676
Cost of Revenue
11,903,740
9,972,829
10,363,396
7,836,499
7,135,658
Gross Profit
5,485,669
4,295,571
3,411,912
3,295,538
3,557,018
Operating Expense
3,210,742
2,956,675
2,580,030
2,471,421
2,122,695
Operating Income
2,274,927
1,338,896
831,882
824,117
1,434,323
Net Non Operating Interest Income Expense
-69,687
-88,817
-166,709
-150,962
-45,894
Pretax Income
2,246,885
1,348,493
762,458
745,179
1,455,147
Tax Provision
539,569
334,380
221,812
206,392
375,759
Net Income Common Stockholders
1,707,316
1,014,113
540,646
538,787
1,079,389
Diluted NI Available to Com Stockholders
1,707,316
1,014,113
540,646
538,787
1,079,389
Basic EPS
32.94
19.56
10.43
10.39
20.82
Diluted EPS
32.94
19.56
10.43
10.39
20.82
Basic Average Shares
51,825.30
51,844.96
51,844.96
51,844.96
51,844.96
Diluted Average Shares
51,825.30
51,844.96
51,844.96
51,844.96
51,844.96
Rent Expense Supplemental
--
4,327
2,146
483
993
Total Expenses
15,114,482
12,929,504
12,943,426
10,307,920
9,258,353
Net Income from Continuing & Discontinued Operation
1,707,316
1,014,113
540,646
538,787
1,079,389
Normalized Income
1,762,830.55
1,025,581.54
526,707.22
529,714.42
1,072,187.87
Interest Income
--
23,283
6,529
5,180
4,688
Interest Expense
79,116
98,246
162,163
147,955
45,282
Net Interest Income
-69,687
-88,817
-166,709
-150,962
-45,894
EBIT
2,326,001
1,446,739
924,621
893,134
1,500,429
EBITDA
2,847,887
1,942,338
1,340,392
1,208,495
1,652,762
Reconciled Cost of Revenue
11,903,740
9,972,829
10,363,396
7,836,499
7,135,658
Reconciled Depreciation
521,886
495,599
415,771
315,361
152,333
Net Income from Continuing Operation Net Minority Interest
1,707,316
1,014,113
540,646
538,787
1,079,389
Total Unusual Items Excluding Goodwill
-73,059
-15,559
19,657
12,548
9,708
Total Unusual Items
-73,059
-15,559
19,657
12,548
9,708
Normalized EBITDA
2,920,946
1,957,897
1,320,735
1,195,947
1,643,054
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-17,544.45
-4,090.46
5,718.22
3,475.42
2,506.87
3/31/2023 - 8/12/2002
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