Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
12,040,712
11,333,673
8,176,604
7,786,474
5,869,770
Cost of Revenue
6,950,154
6,361,480
4,328,771
4,262,592
3,117,480
Gross Profit
5,090,558
4,972,193
3,847,833
3,523,882
2,752,290
Operating Expense
3,545,740
3,543,351
3,047,140
2,819,533
2,379,240
Operating Income
1,544,818
1,428,842
800,693
704,349
373,050
Net Non Operating Interest Income Expense
-600,116
-543,032
-405,301
-436,411
-319,990
Pretax Income
1,005,273
962,489
553,506
355,119
203,720
Tax Provision
204,166
190,818
117,175
93,054
74,000
Net Income Common Stockholders
801,154
771,671
436,331
262,065
129,720
Diluted NI Available to Com Stockholders
801,154
771,671
436,331
262,065
129,720
Basic EPS
11.58
11.16
6.68
3.80
1.88
Diluted EPS
11.56
11.14
6.65
3.80
1.88
Basic Average Shares
69,219.01
69,170.09
65,280.70
69,054.08
69,054.08
Diluted Average Shares
69,323.49
69,290.82
65,632.47
69,054.08
69,054.08
Rent Expense Supplemental
--
58,034
48,016
80,825
78,760
Total Expenses
10,495,894
9,904,831
7,375,911
7,082,125
5,496,720
Net Income from Continuing & Discontinued Operation
801,154
771,671
436,331
262,065
129,720
Normalized Income
820,987.37
791,624.84
440,267.79
258,026.12
125,810.32
Interest Income
--
35,287
34,376
25,234
15,320
Interest Expense
549,785
492,701
369,015
378,213
279,350
Net Interest Income
-600,116
-543,032
-405,301
-436,411
-319,990
EBIT
1,555,058
1,455,190
922,521
733,332
483,070
EBITDA
2,112,742
1,990,126
1,416,329
1,184,011
860,340
Reconciled Cost of Revenue
6,950,154
6,361,480
4,328,771
4,262,592
3,117,480
Reconciled Depreciation
557,684
534,936
493,808
450,679
377,270
Net Income from Continuing Operation Net Minority Interest
801,154
771,671
436,331
262,065
129,720
Total Unusual Items Excluding Goodwill
-24,888
-24,888
-4,994
5,473
6,140
Total Unusual Items
-24,888
-24,888
-4,994
5,473
6,140
Normalized EBITDA
2,137,630
2,015,014
1,421,323
1,178,538
854,200
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,054.63
-4,934.16
-1,057.21
1,434.12
2,230.32
3/31/2023 - 6/26/2024
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