Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
5,461,891
2,455,801
1,639,608
944,636
662,018
Cost of Revenue
1,336,412
997,600
511,946
355,244
170,106
Gross Profit
4,125,479
1,458,201
1,127,662
589,392
491,912
Operating Expense
2,585,035
1,882,435
754,300
262,182
362,229
Operating Income
1,540,444
-424,234
373,362
327,210
129,683
Net Non Operating Interest Income Expense
-22,400
142,797
192,453
-25,709
2,439
Pretax Income
1,567,984
-211,995
627,914
302,142
132,362
Tax Provision
394,754
-56,336
152,971
83,473
33,263
Net Income Common Stockholders
1,173,230
-155,659
474,943
218,669
99,099
Diluted NI Available to Com Stockholders
1,173,230
-155,659
474,943
218,669
99,099
Basic EPS
5.71
-0.78
2.83
1.51
0.69
Diluted EPS
5.62
-0.78
2.72
1.47
0.68
Basic Average Shares
204,133.07
200,725.89
167,921.98
144,751.26
144,751.26
Diluted Average Shares
209,590.98
204,525.57
174,563.15
148,719.63
146,296.21
Rent Expense Supplemental
--
12,622
14,019
11,454
6,133
Total Expenses
3,921,447
2,880,035
1,266,246
617,426
532,335
Net Income from Continuing & Discontinued Operation
1,173,230
-155,659
474,943
218,669
99,099
Normalized Income
1,124,399.79
-203,576.67
428,417.93
218,328.85
99,148.41
Interest Income
--
265,210
324,654
10,412
7,185
Interest Expense
283,557
118,360
129,392
35,901
4,488
Net Interest Income
-22,400
142,797
192,453
-25,709
2,439
EBIT
1,851,541
-93,635
757,306
338,043
136,850
EBITDA
4,187,618
1,598,634
1,358,067
495,522
337,966
Reconciled Cost of Revenue
1,336,412
997,600
511,946
355,244
170,106
Reconciled Depreciation
2,336,076
1,692,269
600,760
157,479
201,116
Net Income from Continuing Operation Net Minority Interest
1,173,230
-155,659
474,943
218,669
99,099
Total Unusual Items Excluding Goodwill
65,260
65,260
61,510
470
-66
Total Unusual Items
65,260
65,260
61,510
470
-66
Normalized EBITDA
4,122,358
1,533,374
1,296,557
495,052
338,032
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
16,429.79
17,342.33
14,984.93
129.85
-16.59
3/31/2023 - 5/29/2018
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