Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
19,773,384
18,261,184
12,251,007
8,544,590
8,686,540
Cost of Revenue
14,645,330
13,592,730
9,500,217
6,720,980
6,665,830
Gross Profit
5,128,054
4,668,454
2,750,790
1,823,610
2,020,710
Operating Expense
1,719,435
1,470,835
865,178
695,450
666,540
Operating Income
3,408,619
3,197,619
1,885,612
1,128,160
1,354,170
Net Non Operating Interest Income Expense
-476,565
-488,165
-297,253
-261,060
-250,480
Pretax Income
2,977,918
2,761,818
1,593,393
872,660
1,104,470
Tax Provision
803,265
744,165
406,927
239,030
229,060
Net Income Common Stockholders
2,174,653
2,017,653
1,186,466
635,210
874,730
Diluted NI Available to Com Stockholders
2,174,653
2,017,653
1,186,466
635,210
874,730
Basic EPS
29.21
27.17
15.43
8.87
12.22
Diluted EPS
29.21
27.17
15.43
8.87
12.22
Basic Average Shares
76,896.63
74,262.54
76,896.63
71,589.97
71,589.97
Diluted Average Shares
76,896.63
74,262.54
76,896.63
71,589.97
71,589.97
Rent Expense Supplemental
--
12,620
5,992
8,490
6,290
Total Expenses
16,364,765
15,063,565
10,365,395
7,416,430
7,332,370
Net Income from Continuing & Discontinued Operation
2,174,653
2,017,653
1,186,466
635,210
874,730
Normalized Income
2,179,864.86
2,022,866.95
1,186,247.83
632,145.90
875,094.60
Interest Income
--
77,398
45,126
39,260
25,220
Interest Expense
319,471
331,071
118,666
161,010
134,040
Net Interest Income
-476,565
-488,165
-297,253
-261,060
-250,480
EBIT
3,297,389
3,092,889
1,712,059
1,033,670
1,238,510
EBITDA
3,636,343
3,354,043
1,775,106
1,092,270
1,289,490
Reconciled Cost of Revenue
14,645,330
13,592,730
9,500,217
6,720,980
6,665,830
Reconciled Depreciation
338,954
261,154
63,047
58,600
50,980
Net Income from Continuing Operation Net Minority Interest
2,174,653
2,017,653
1,186,466
635,210
874,730
Total Unusual Items Excluding Goodwill
-7,137
-7,137
293
4,220
-460
Total Unusual Items
-7,137
-7,137
293
4,220
-460
Normalized EBITDA
3,643,480
3,361,180
1,774,813
1,088,050
1,289,950
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,925.14
-1,923.05
74.83
1,155.90
-95.40
3/31/2023 - 9/29/2025
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