Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
10,408,210
9,971,470
6,542,450
5,170,422
3,577,073
Cost of Revenue
7,673,520
7,406,540
4,805,190
3,860,010
2,808,341
Gross Profit
2,734,690
2,564,930
1,737,260
1,310,412
768,732
Operating Expense
2,122,630
1,822,960
1,067,800
891,705
651,899
Operating Income
612,060
741,970
669,460
418,707
116,833
Net Non Operating Interest Income Expense
-175,350
-164,230
-133,900
-131,897
-83,923
Pretax Income
474,360
539,110
501,130
176,890
-86,836
Tax Provision
151,030
153,140
130,000
51,787
-23,207
Net Income Common Stockholders
416,650
450,080
371,130
125,103
-63,629
Diluted NI Available to Com Stockholders
416,650
450,080
371,130
125,103
-63,629
Basic EPS
12.12
13.10
10.82
3.65
-1.92
Diluted EPS
12.06
13.05
10.82
3.64
-1.92
Basic Average Shares
34,371.92
34,353.84
34,296.39
34,251.99
33,138.17
Diluted Average Shares
34,553.80
34,495.62
34,355.91
34,380.76
33,317.55
Rent Expense Supplemental
--
2,410
2,580
2,331
1,502
Total Expenses
9,796,150
9,229,500
5,872,990
4,751,715
3,460,240
Net Income from Continuing & Discontinued Operation
416,650
450,080
371,130
125,103
-63,629
Normalized Income
426,751.51
485,948.56
398,561.32
202,979.60
22,671.26
Interest Income
--
4,990
3,030
2,075
1,031
Interest Expense
170,920
159,800
131,920
127,263
81,296
Net Interest Income
-175,350
-164,230
-133,900
-131,897
-83,923
EBIT
645,280
698,910
633,050
304,153
-5,540
EBITDA
803,410
837,250
717,920
378,615
45,849
Reconciled Cost of Revenue
7,673,520
7,406,540
4,805,190
3,860,010
2,808,341
Reconciled Depreciation
158,130
138,340
84,870
74,462
51,389
Net Income from Continuing Operation Net Minority Interest
416,650
450,080
371,130
125,103
-63,629
Total Unusual Items Excluding Goodwill
-14,820
-50,100
-37,040
-110,114
-117,776
Total Unusual Items
-14,820
-50,100
-37,040
-110,114
-117,776
Normalized EBITDA
818,230
887,350
754,960
488,729
163,625
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,718.49
-14,231.44
-9,608.68
-32,237.40
-31,475.74
3/31/2023 - 12/27/2006
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