Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
60,069,862
50,339,131
23,256,331
9,415,390
6,045,770
Cost of Revenue
34,170,518
27,859,021
14,065,536
7,599,450
5,065,170
Gross Profit
25,899,344
22,480,110
9,190,795
1,815,940
980,600
Operating Expense
7,594,884
7,465,952
3,288,589
702,430
810,870
Operating Income
18,304,460
15,014,158
5,902,206
1,113,510
169,730
Net Non Operating Interest Income Expense
-581,855
-1,459,962
-858,329
-318,900
-260,300
Pretax Income
17,406,354
13,375,953
4,828,203
476,200
116,670
Tax Provision
3,222,833
2,560,438
1,138,059
187,210
26,960
Net Income Common Stockholders
14,183,521
10,815,515
3,690,144
288,990
89,390
Diluted NI Available to Com Stockholders
14,183,521
10,815,515
3,690,144
288,990
89,390
Basic EPS
20.49
17.17
5.33
0.42
0.13
Diluted EPS
20.49
17.17
5.33
0.42
0.13
Basic Average Shares
692,345.03
629,819.67
692,345.03
692,345.03
692,345.03
Diluted Average Shares
692,345.03
629,819.67
692,345.03
692,345.03
692,345.03
Rent Expense Supplemental
--
41,761
3,114
70
3,030
Total Expenses
41,765,402
35,324,973
17,354,125
8,301,880
5,876,040
Net Income from Continuing & Discontinued Operation
14,183,521
10,815,515
3,690,144
288,990
89,390
Normalized Income
14,113,812.44
10,746,342.68
3,842,509.66
481,973.66
-86,623.68
Interest Income
--
86,657
220,444
16,170
21,300
Interest Expense
536,597
1,414,704
1,002,610
296,090
256,420
Net Interest Income
-581,855
-1,459,962
-858,329
-318,900
-260,300
EBIT
17,942,951
14,790,657
5,830,813
772,290
373,090
EBITDA
21,159,968
17,746,984
7,390,338
1,190,500
799,980
Reconciled Cost of Revenue
34,170,518
27,859,021
14,065,536
7,599,450
5,065,170
Reconciled Depreciation
3,217,017
2,956,327
1,559,525
418,210
426,890
Net Income from Continuing Operation Net Minority Interest
14,183,521
10,815,515
3,690,144
288,990
89,390
Total Unusual Items Excluding Goodwill
85,548
85,548
-199,356
-318,000
228,910
Total Unusual Items
85,548
85,548
-199,356
-318,000
228,910
Normalized EBITDA
21,074,420
17,661,436
7,589,694
1,508,500
571,070
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
15,839.44
16,375.68
-46,990.34
-125,016.34
52,896.32
3/31/2023 - 11/18/2025
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