Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
18,149,990
16,561,730
13,254,580
9,795,470
6,929,050
Cost of Revenue
9,989,120
9,416,850
8,375,110
5,861,650
3,717,730
Gross Profit
8,160,870
7,144,880
4,879,470
3,933,820
3,211,320
Operating Expense
1,773,450
1,679,940
1,326,480
1,068,140
816,790
Operating Income
6,387,420
5,464,940
3,552,990
2,865,680
2,394,530
Net Non Operating Interest Income Expense
--
485,090
394,700
244,870
167,590
Pretax Income
8,078,690
7,077,540
5,015,880
3,999,600
2,952,200
Tax Provision
1,881,810
1,673,710
1,195,200
942,430
669,280
Net Income Common Stockholders
6,196,880
5,403,830
3,820,680
3,057,170
2,282,920
Diluted NI Available to Com Stockholders
6,196,880
5,403,830
3,820,680
3,057,170
2,282,920
Basic EPS
59.48
52.35
42.83
34.65
26.01
Diluted EPS
58.84
51.59
42.07
33.67
25.20
Basic Average Shares
104,210.61
103,226.79
89,214.83
88,228.83
87,759.81
Diluted Average Shares
105,334.83
104,750.47
90,822.16
90,784.80
90,583.83
Rent Expense Supplemental
--
16,970
13,350
12,650
11,130
Total Expenses
11,762,570
11,096,790
9,701,590
6,929,790
4,534,520
Net Income from Continuing & Discontinued Operation
6,196,880
5,403,830
3,820,680
3,057,170
2,282,920
Normalized Income
5,322,548.68
4,605,052.62
3,077,526.25
2,523,594.62
2,016,945.36
Interest Income
--
905,860
738,710
580,760
397,270
Interest Expense
--
385,180
309,970
304,960
191,930
Net Interest Income
--
485,090
394,700
244,870
167,590
EBIT
8,385,200
7,462,720
5,325,850
4,304,560
3,144,130
EBITDA
8,594,590
7,651,740
5,481,150
4,421,850
3,234,790
Reconciled Cost of Revenue
9,989,120
9,416,850
8,375,110
5,861,650
3,717,730
Reconciled Depreciation
209,390
189,020
155,300
117,290
90,660
Net Income from Continuing Operation Net Minority Interest
6,196,880
5,403,830
3,820,680
3,057,170
2,282,920
Total Unusual Items Excluding Goodwill
1,139,840
1,046,180
975,630
698,060
343,950
Total Unusual Items
1,139,840
1,046,180
975,630
698,060
343,950
Normalized EBITDA
7,454,750
6,605,560
4,505,520
3,723,790
2,890,840
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
265,508.68
247,402.62
232,476.25
164,484.62
77,975.36
3/31/2023 - 2/3/2021
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