Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
12,364,954
11,182,321
10,545,009
7,289,150
3,381,020
Cost of Revenue
8,571,617
7,644,404
7,250,896
5,157,411
2,269,332
Gross Profit
3,793,337
3,537,917
3,294,113
2,131,739
1,111,688
Operating Expense
1,340,897
1,145,630
764,767
516,506
316,081
Operating Income
2,452,440
2,392,287
2,529,346
1,615,233
795,607
Net Non Operating Interest Income Expense
104,146
178,255
-79,562
-142,305
-49,959
Pretax Income
2,509,149
2,496,242
2,405,512
1,469,865
745,888
Tax Provision
597,982
612,395
634,033
405,301
192,498
Net Income Common Stockholders
1,808,765
1,829,461
1,763,027
1,084,310
549,781
Average Dilution Earnings
--
-248
0
--
--
Diluted NI Available to Com Stockholders
1,808,517
1,829,213
1,763,027
1,084,310
549,781
Basic EPS
10.30
10.42
11.76
6.18
3.13
Diluted EPS
10.29
10.41
11.76
6.18
3.13
Basic Average Shares
175,567.42
175,530
149,884.63
175,530
175,530
Diluted Average Shares
175,567.42
175,530
149,884.63
175,530
175,530
Rent Expense Supplemental
--
177,494
94,252
63,081
6,455
Total Expenses
9,912,514
8,790,034
8,015,663
5,673,917
2,585,413
Net Income from Continuing & Discontinued Operation
1,808,765
1,829,461
1,763,027
1,084,310
549,781
Normalized Income
1,830,736.40
1,888,663.44
1,806,419.37
1,092,201.97
550,933.17
Interest Income
--
264,638
176,700
82,869
33,590
Interest Expense
346,589
272,480
295,672
171,037
56,611
Net Interest Income
104,146
178,255
-79,562
-142,305
-49,959
EBIT
2,855,738
2,768,722
2,701,184
1,640,902
802,499
EBITDA
3,158,345
3,016,738
2,795,628
1,701,746
825,540
Reconciled Cost of Revenue
8,571,617
7,644,404
7,250,896
5,157,411
2,269,332
Reconciled Depreciation
302,607
248,016
94,444
60,844
23,041
Net Income from Continuing Operation Net Minority Interest
1,808,765
1,829,461
1,763,027
1,084,310
549,781
Total Unusual Items Excluding Goodwill
-28,846
-78,445
-58,923
-10,896
-1,553
Total Unusual Items
-28,846
-78,445
-58,923
-10,896
-1,553
Normalized EBITDA
3,187,191
3,095,183
2,854,551
1,712,642
827,093
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,874.60
-19,242.56
-15,530.63
-3,004.03
-400.83
3/31/2023 - 11/29/2024
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