Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
12,456,553
8,654,031
5,921,964
4,922,339
4,992,199
Cost of Revenue
9,300,992
6,468,081
3,600,456
3,412,371
3,600,528
Gross Profit
3,155,561
2,185,950
2,321,508
1,509,968
1,391,671
Operating Expense
1,754,226
1,600,238
1,803,233
1,390,066
1,188,290
Operating Income
1,401,335
585,712
518,275
119,902
203,381
Net Non Operating Interest Income Expense
-14,042
13,907
15,348
22,395
-4,363
Pretax Income
1,522,185
619,686
541,841
262,627
203,680
Tax Provision
404,248
174,773
154,935
77,345
56,577
Net Income Common Stockholders
1,130,969
460,811
404,044
190,651
147,454
Diluted NI Available to Com Stockholders
1,130,969
460,811
404,044
190,651
147,454
Basic EPS
25.92
10.56
9.26
4.37
3.38
Diluted EPS
25.92
10.56
9.26
4.37
3.38
Basic Average Shares
43,628.38
43,644.18
43,644.18
43,644.18
43,644.18
Diluted Average Shares
43,628.38
43,644.18
43,644.18
43,644.18
43,644.18
Rent Expense Supplemental
--
8,105
5,662
6,989
4,621
Total Expenses
11,055,218
8,068,319
5,403,689
4,802,437
4,788,818
Net Income from Continuing & Discontinued Operation
1,130,969
460,811
404,044
190,651
147,454
Normalized Income
1,140,003.21
469,642.69
416,295.81
119,100.42
145,459.93
Interest Income
--
48,069
43,270
40,930
27,409
Interest Expense
58,806
30,857
25,508
16,477
30,182
Net Interest Income
-14,042
13,907
15,348
22,395
-4,363
EBIT
1,580,991
650,543
567,349
279,104
233,862
EBITDA
1,950,623
976,714
881,590
596,277
578,211
Reconciled Cost of Revenue
9,300,992
6,468,081
3,600,456
3,412,371
3,600,528
Reconciled Depreciation
369,632
326,171
314,240
317,172
344,349
Net Income from Continuing Operation Net Minority Interest
1,130,969
460,811
404,044
190,651
147,454
Total Unusual Items Excluding Goodwill
-12,301
-12,301
-17,158
101,419
2,761
Total Unusual Items
-12,301
-12,301
-17,158
101,419
2,761
Normalized EBITDA
1,962,924
989,015
898,748
494,858
575,450
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,266.79
-3,469.31
-4,906.19
29,868.42
766.93
3/31/2023 - 3/2/2016
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