Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
25,194,248
23,113,504
19,032,923
15,306,587
12,076,595
Cost of Revenue
15,244,142
13,474,690
11,121,368
9,181,173
7,820,717
Gross Profit
9,950,106
9,638,814
7,911,555
6,125,414
4,255,878
Operating Expense
7,185,448
6,493,945
5,115,870
3,910,463
2,794,683
Operating Income
2,764,658
3,144,869
2,795,685
2,214,951
1,461,195
Net Non Operating Interest Income Expense
-4,424
-19,629
31,470
-105,665
-106,695
Pretax Income
2,731,976
3,222,616
2,868,222
2,144,823
1,387,628
Tax Provision
699,943
826,991
732,861
548,208
358,917
Net Income Common Stockholders
1,962,903
2,301,822
2,023,367
1,531,410
958,115
Diluted NI Available to Com Stockholders
1,962,903
2,301,822
2,023,367
1,531,410
958,115
Basic EPS
32.34
37.93
33.34
26.62
15.79
Diluted EPS
32.19
37.79
33.31
26.62
15.79
Basic Average Shares
60,699.48
60,687.72
60,687.24
57,526.62
60,687.24
Diluted Average Shares
60,974.57
60,913.42
60,739.31
57,526.62
60,687.24
Rent Expense Supplemental
--
8,833
17,728
11,905
7,184
Total Expenses
22,429,590
19,968,635
16,237,238
13,091,636
10,615,400
Net Income from Continuing & Discontinued Operation
1,962,903
2,301,822
2,023,367
1,531,410
958,115
Normalized Income
2,037,910.37
2,299,571.79
2,025,378.61
1,530,531.60
957,101.58
Interest Income
--
88,401
181,914
65,573
12,105
Interest Expense
76,561
91,766
142,262
164,570
107,089
Net Interest Income
-4,424
-19,629
31,470
-105,665
-106,695
EBIT
2,808,537
3,314,382
3,010,484
2,309,393
1,494,717
EBITDA
3,740,510
4,195,490
3,702,304
2,821,748
1,901,220
Reconciled Cost of Revenue
15,244,142
13,474,690
11,121,368
9,181,173
7,820,717
Reconciled Depreciation
931,973
881,108
691,820
512,355
406,503
Net Income from Continuing Operation Net Minority Interest
1,962,903
2,301,822
2,023,367
1,531,410
958,115
Total Unusual Items Excluding Goodwill
-100,844
3,027
-2,702
1,180
1,367
Total Unusual Items
-100,844
3,027
-2,702
1,180
1,367
Normalized EBITDA
3,841,354
4,192,463
3,705,006
2,820,568
1,899,853
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-25,836.63
776.79
-690.39
301.60
353.58
3/31/2023 - 12/20/2023
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