Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
7,751,391
5,592,685
7,067,764
3,302,356
2,457,614
Cost of Revenue
2,275,227
1,945,680
3,247,401
919,448
1,256,950
Gross Profit
5,476,164
3,647,005
3,820,363
2,382,908
1,200,664
Operating Expense
2,635,959
2,124,262
2,186,268
1,310,268
736,664
Operating Income
2,840,205
1,522,743
1,634,095
1,072,640
464,000
Net Non Operating Interest Income Expense
-428,589
-286,661
-184,767
-405,901
-86,116
Pretax Income
2,524,457
1,351,250
1,652,330
757,140
395,771
Tax Provision
636,027
317,118
460,640
246,232
117,500
Net Income Common Stockholders
1,842,673
964,435
1,104,920
415,706
256,075
Diluted NI Available to Com Stockholders
1,842,673
964,435
1,104,920
415,706
256,075
Basic EPS
40.40
21.04
24.28
9.17
5.83
Diluted EPS
40.26
20.95
24.00
9.09
5.63
Basic Average Shares
45,736.86
45,841.49
45,504.16
45,312.15
43,950.44
Diluted Average Shares
45,834.65
46,040.11
46,013.47
45,752.48
45,483.39
Rent Expense Supplemental
--
13,586
11,860
1,532
1,622
Total Expenses
4,911,186
4,069,942
5,433,669
2,229,716
1,993,614
Net Income from Continuing & Discontinued Operation
1,842,673
964,435
1,104,920
415,706
256,075
Normalized Income
1,769,778.88
889,860.34
1,009,314.12
364,441.44
248,631.16
Interest Income
--
22,255
23,334
3,480
53,831
Interest Expense
450,844
308,916
208,101
409,381
139,947
Net Interest Income
-428,589
-286,661
-184,767
-405,901
-86,116
EBIT
2,975,301
1,660,166
1,860,431
1,166,521
535,718
EBITDA
3,070,737
1,723,622
1,909,641
1,211,561
562,808
Reconciled Cost of Revenue
2,275,227
1,945,680
3,247,401
919,448
1,256,950
Reconciled Depreciation
95,436
63,456
49,210
45,040
27,090
Net Income from Continuing Operation Net Minority Interest
1,842,673
964,435
1,104,920
415,706
256,075
Total Unusual Items Excluding Goodwill
97,445
97,445
132,565
75,970
10,587
Total Unusual Items
97,445
97,445
132,565
75,970
10,587
Normalized EBITDA
2,973,292
1,626,177
1,777,076
1,135,591
552,221
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
24,550.88
22,870.34
36,959.12
24,705.44
3,143.16
3/31/2023 - 8/26/2015
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