Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
11,849,189
9,043,238
5,620,692
3,716,342
2,975,260
Cost of Revenue
8,115,288
6,112,234
3,967,456
2,584,124
2,295,157
Gross Profit
3,733,901
2,931,004
1,653,236
1,132,218
680,103
Operating Expense
1,115,276
900,624
508,166
404,800
140,248
Operating Income
2,618,625
2,030,380
1,145,070
727,418
539,855
Net Non Operating Interest Income Expense
-438,422
-431,119
-316,280
-284,760
-215,453
Pretax Income
2,165,038
1,547,976
825,465
440,940
289,576
Tax Provision
854,655
474,172
261,887
129,874
102,198
Net Income Common Stockholders
1,386,414
1,129,204
563,965
311,194
187,505
Diluted NI Available to Com Stockholders
1,386,414
1,129,204
563,965
311,194
187,505
Basic EPS
3.88
3.35
1.86
1.24
0.90
Diluted EPS
3.88
3.31
1.86
1.17
0.61
Basic Average Shares
358,163.22
337,456.01
303,660.30
250,073.15
207,638.86
Diluted Average Shares
358,163.22
341,258.43
303,660.30
267,057.09
306,489.56
Rent Expense Supplemental
--
4,139
1,829
2,731
2,232
Total Expenses
9,230,564
7,012,858
4,475,622
2,988,924
2,435,405
Net Income from Continuing & Discontinued Operation
1,386,414
1,129,204
563,965
311,194
187,505
Normalized Income
1,391,747.44
1,135,316.88
563,965
311,194
208,355.12
Interest Income
--
42,118
25,878
18,257
8,237
Interest Expense
406,542
399,239
208,899
149,190
120,243
Net Interest Income
-438,422
-431,119
-316,280
-284,760
-215,453
EBIT
2,571,580
1,947,215
1,034,364
590,130
409,819
EBITDA
2,854,422
2,170,366
1,187,693
703,086
513,482
Reconciled Cost of Revenue
8,115,288
6,112,234
3,967,456
2,584,124
2,295,157
Reconciled Depreciation
282,842
223,151
153,329
112,956
103,663
Net Income from Continuing Operation Net Minority Interest
1,386,414
1,129,204
563,965
311,194
187,505
Total Unusual Items Excluding Goodwill
-8,812
-8,812
0
0
-32,222
Total Unusual Items
-8,812
-8,812
0
0
-32,222
Normalized EBITDA
2,863,234
2,179,178
1,187,693
703,086
545,704
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,478.56
-2,699.12
0
0
-11,371.88
3/31/2023 - 1/22/2018
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