Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
5,826,816
5,064,839
9,581,442
8,883,667
6,056,100
Cost of Revenue
1,706,718
393,496
1,401,255
2,293,084
3,282,348
Gross Profit
4,120,098
4,671,343
8,180,187
6,590,583
2,773,752
Operating Expense
654,875
528,095
462,729
389,882
233,765
Operating Income
3,465,223
4,143,248
7,717,458
6,200,701
2,539,987
Net Non Operating Interest Income Expense
142,974
231,842
298,966
32,448
-87,942
Pretax Income
3,625,495
4,391,761
8,017,355
6,197,416
2,400,525
Tax Provision
1,386,099
1,229,180
2,036,755
1,590,344
1,378,989
Net Income Common Stockholders
2,239,395
3,162,581
5,980,600
4,607,072
1,000,771
Diluted NI Available to Com Stockholders
2,239,395
3,162,581
5,980,600
4,607,072
1,000,771
Basic EPS
26.86
37.93
71.72
55.25
12.00
Diluted EPS
26.86
37.93
71.72
55.25
12.00
Basic Average Shares
83,387.89
83,387.09
83,387.09
83,387.09
83,387.09
Diluted Average Shares
83,387.89
83,387.09
83,387.09
83,387.09
83,387.09
Rent Expense Supplemental
--
2,718
4,804
2,851
20,605
Total Expenses
2,361,593
921,591
1,863,984
2,754,676
3,516,113
Net Income from Continuing & Discontinued Operation
2,239,395
3,162,581
5,980,600
4,607,072
1,000,771
Normalized Income
2,228,854.91
3,150,292.93
5,979,905.51
4,633,290.48
1,035,321.60
Interest Income
--
271,352
337,304
69,301
44,731
Interest Expense
94,306
5,438
8,422
9,390
81,507
Net Interest Income
142,974
231,842
298,966
32,448
-87,942
EBIT
3,719,801
4,397,199
8,025,777
6,206,806
2,482,032
EBITDA
3,781,086
4,462,492
8,100,094
6,272,669
2,509,232
Reconciled Cost of Revenue
1,706,718
393,496
1,401,255
2,293,084
3,282,348
Reconciled Depreciation
61,285
65,293
74,317
65,863
27,200
Net Income from Continuing Operation Net Minority Interest
2,239,395
3,162,581
5,980,600
4,607,072
1,000,771
Total Unusual Items Excluding Goodwill
17,064
17,064
931
-35,269
-49,358
Total Unusual Items
17,064
17,064
931
-35,269
-49,358
Normalized EBITDA
3,764,022
4,445,428
8,099,163
6,307,938
2,558,590
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
6,523.91
4,775.93
236.51
-9,050.52
-14,807.40
3/31/2023 - 3/2/2007
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