Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
512,493,900
485,373,900
385,932,900
176,139,100
121,733,500
Cost of Revenue
482,099,200
454,438,900
359,616,700
160,925,900
110,486,000
Gross Profit
30,394,700
30,935,000
26,316,200
15,213,200
11,247,500
Operating Expense
15,985,800
16,191,100
13,640,800
9,791,800
7,174,800
Operating Income
14,408,900
14,743,900
12,675,400
5,421,400
4,072,700
Net Non Operating Interest Income Expense
-1,247,300
-1,332,000
-1,534,000
-798,400
-627,800
Pretax Income
25,740,200
20,705,600
15,698,000
4,938,300
3,447,800
Tax Provision
4,919,600
4,263,100
3,372,200
1,189,100
897,000
Net Income Common Stockholders
18,770,900
14,386,400
10,955,400
3,677,500
2,555,200
Diluted NI Available to Com Stockholders
18,770,900
14,386,400
10,955,400
3,677,500
2,555,200
Basic EPS
309.15
237.62
182.83
61.64
43.00
Diluted EPS
307.24
235.67
180.06
61.27
42.69
Basic Average Shares
62,495.17
60,542.63
59,922.87
59,661.98
59,422.01
Diluted Average Shares
62,968.09
61,044.49
60,844.52
60,022.59
59,853.18
Rent Expense Supplemental
--
92,700
77,900
29,700
70,200
Total Expenses
498,085,000
470,630,000
373,257,500
170,717,700
117,660,800
Net Income from Continuing & Discontinued Operation
18,770,900
14,386,400
10,955,400
3,677,500
2,555,200
Normalized Income
13,076,016.73
8,795,476.71
7,256,717.78
3,629,821.70
2,560,452.82
Interest Income
--
76,000
81,200
11,200
12,900
Interest Expense
1,246,400
1,331,100
1,441,300
713,600
563,400
Net Interest Income
-1,247,300
-1,332,000
-1,534,000
-798,400
-627,800
EBIT
26,986,600
22,036,700
17,139,300
5,651,900
4,011,200
EBITDA
31,058,900
25,966,500
19,949,500
7,270,700
5,157,500
Reconciled Cost of Revenue
482,099,200
454,438,900
359,616,700
160,925,900
110,486,000
Reconciled Depreciation
4,072,300
3,929,800
2,810,200
1,618,800
1,146,300
Net Income from Continuing Operation Net Minority Interest
18,770,900
14,386,400
10,955,400
3,677,500
2,555,200
Total Unusual Items Excluding Goodwill
7,040,500
7,040,500
4,710,600
62,800
-7,100
Total Unusual Items
7,040,500
7,040,500
4,710,600
62,800
-7,100
Normalized EBITDA
24,018,400
18,926,000
15,238,900
7,207,900
5,164,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,345,616.73
1,449,576.71
1,011,917.78
15,121.70
-1,847.18
3/31/2023 - 9/18/2017
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