Breakdown
TTM
9/30/2025
9/30/2024
9/30/2023
9/30/2022
Total Revenue
93,151.21
84,296.89
47,198.02
34,808.51
27,740.70
Cost of Revenue
41,972.42
43,785.01
21,284.43
13,497.44
11,066.31
Gross Profit
51,178.79
40,511.88
25,913.59
21,311.07
16,674.38
Operating Expense
25,684.82
20,439.89
16,252.05
13,952.02
9,459.06
Operating Income
25,493.97
20,071.99
9,661.54
7,359.05
7,215.33
Net Non Operating Interest Income Expense
-2,507.43
-1,706.26
-809.98
124.91
61.05
Other Income Expense
1,649.83
1,585.74
--
151.32
65.23
Pretax Income
24,636.36
19,951.46
8,851.56
7,635.27
7,341.61
Tax Provision
5,542.57
4,323.80
1,853.18
1,607.52
1,817.83
Net Income Common Stockholders
19,093.79
15,627.66
6,998.38
6,027.76
5,523.78
Diluted NI Available to Com Stockholders
19,093.79
15,627.66
6,998.38
6,027.76
5,523.78
Basic EPS
1.07
0.89
0.40
0.35
0.32
Diluted EPS
1.06
0.88
0.40
0.35
0.32
Basic Average Shares
17,751.60
17,572.98
17,459.82
17,411.68
17,256.75
Diluted Average Shares
18,205.72
17,829.03
17,480.25
17,427.28
17,257.87
Total Operating Income as Reported
25,493.97
20,071.99
9,661.54
7,359.05
7,215.33
Total Expenses
67,657.24
64,224.90
37,536.48
27,449.47
20,525.37
Net Income from Continuing & Discontinued Operation
19,093.79
15,627.66
6,998.38
6,027.76
5,523.78
Normalized Income
19,093.79
15,627.66
6,998.38
6,027.76
5,523.78
Interest Income
17.85
18.94
127.33
518.19
61.05
Interest Expense
2,525.28
1,725.21
937.31
393.28
0
Net Interest Income
-2,507.43
-1,706.26
-809.98
124.91
61.05
EBIT
27,161.65
21,676.67
9,788.87
8,028.55
7,341.61
EBITDA
31,308.60
25,410.39
11,886.81
8,726.50
7,710.11
Reconciled Cost of Revenue
41,972.42
43,785.01
21,284.43
13,497.44
11,066.31
Reconciled Depreciation
4,146.96
3,733.72
2,097.94
697.94
368.50
Net Income from Continuing Operation Net Minority Interest
19,093.79
15,627.66
6,998.38
6,027.76
5,523.78
Normalized EBITDA
31,308.60
25,410.39
11,886.81
8,726.50
7,710.11
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
9/30/2022 - 7/17/2026
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