Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
46,022,030
41,205,830
34,783,450
24,488,640
23,939,390
Cost of Revenue
39,809,240
35,761,740
30,283,930
22,068,340
22,193,210
Gross Profit
6,212,790
5,444,090
4,499,520
2,420,300
1,746,180
Operating Expense
3,578,930
2,899,630
2,134,760
1,103,420
784,300
Operating Income
2,633,860
2,544,460
2,364,760
1,316,880
961,880
Net Non Operating Interest Income Expense
-596,260
-541,960
-323,050
-279,860
-236,740
Pretax Income
2,037,580
2,069,080
2,102,500
1,101,580
815,500
Tax Provision
470,460
459,660
638,840
349,160
216,200
Net Income Common Stockholders
1,567,120
1,609,420
1,446,180
736,160
599,300
Diluted NI Available to Com Stockholders
1,567,120
1,609,420
1,446,180
736,160
599,300
Basic EPS
2.05
2.06
1.95
0.94
0.77
Diluted EPS
2.05
2.06
1.95
0.94
0.77
Basic Average Shares
782,779.76
782,779.76
742,914.61
782,779.76
782,779.76
Diluted Average Shares
782,779.76
782,779.76
742,914.61
782,779.76
782,779.76
Rent Expense Supplemental
--
26,210
27,720
14,870
5,220
Total Expenses
43,388,170
38,661,370
32,418,690
23,171,760
22,977,510
Net Income from Continuing & Discontinued Operation
1,567,120
1,609,420
1,446,180
736,160
599,300
Normalized Income
1,601,122.28
1,643,964.02
1,442,699.24
716,413.40
600,439.07
Interest Income
--
22,370
31,860
8,210
3,670
Interest Expense
583,500
529,200
306,640
261,000
219,180
Net Interest Income
-596,260
-541,960
-323,050
-279,860
-236,740
EBIT
2,621,080
2,598,280
2,409,140
1,362,580
1,034,680
EBITDA
3,227,100
3,170,080
2,709,040
1,497,110
1,125,820
Reconciled Cost of Revenue
39,809,240
35,761,740
30,283,930
22,068,340
22,193,210
Reconciled Depreciation
606,020
571,800
299,900
134,530
91,140
Net Income from Continuing Operation Net Minority Interest
1,567,120
1,609,420
1,446,180
736,160
599,300
Total Unusual Items Excluding Goodwill
-44,210
-44,410
5,000
28,910
-1,550
Total Unusual Items
-44,210
-44,410
5,000
28,910
-1,550
Normalized EBITDA
3,271,310
3,214,490
2,704,040
1,468,200
1,127,370
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-10,207.72
-9,865.98
1,519.24
9,163.40
-410.93
3/31/2023 - 7/10/2024
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