Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
14,393,140
12,614,850
15,196,260
11,918,710
8,320,330
Cost of Revenue
8,811,270
7,522,110
11,081,940
9,199,600
6,452,140
Gross Profit
5,581,870
5,092,740
4,114,320
2,719,110
1,868,190
Operating Expense
4,562,440
4,230,300
3,064,450
1,832,110
1,180,910
Operating Income
1,019,430
862,440
1,049,870
887,000
687,280
Net Non Operating Interest Income Expense
-70,680
-102,710
-127,730
-68,940
-285,150
Pretax Income
1,081,060
931,610
917,240
821,390
431,600
Tax Provision
241,330
198,790
236,480
209,430
114,330
Net Income Common Stockholders
839,730
732,820
680,760
611,960
317,270
Diluted NI Available to Com Stockholders
839,730
732,820
680,760
611,960
317,270
Basic EPS
10.58
9.23
8.58
8.42
4.00
Diluted EPS
10.57
9.23
8.56
8.39
4.00
Basic Average Shares
79,334.76
79,354.15
79,306.12
72,705.07
79,306.12
Diluted Average Shares
79,442.49
79,399.21
79,565.47
72,926.28
79,306.12
Rent Expense Supplemental
--
23,620
9,170
0
--
Total Expenses
13,373,710
11,752,410
14,146,390
11,031,710
7,633,050
Net Income from Continuing & Discontinued Operation
839,730
732,820
680,760
611,960
317,270
Normalized Income
689,278.31
580,460.21
680,789.69
611,960
321,357.17
Interest Income
--
168,980
247,720
274,940
30,010
Interest Expense
233,630
265,660
366,000
329,790
296,590
Net Interest Income
-70,680
-102,710
-127,730
-68,940
-285,150
EBIT
1,314,690
1,197,270
1,283,240
1,151,180
728,190
EBITDA
1,756,040
1,624,790
1,623,860
1,374,300
922,340
Reconciled Cost of Revenue
8,811,270
7,522,110
11,081,940
9,199,600
6,452,140
Reconciled Depreciation
441,350
427,520
340,620
223,120
194,150
Net Income from Continuing Operation Net Minority Interest
839,730
732,820
680,760
611,960
317,270
Total Unusual Items Excluding Goodwill
193,690
193,690
-40
0
-5,560
Total Unusual Items
193,690
193,690
-40
0
-5,560
Normalized EBITDA
1,562,350
1,431,100
1,623,900
1,374,300
927,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
43,238.31
41,330.21
-10.31
0
-1,472.83
3/31/2023 - 7/10/2023
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