Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
30,995,065
28,881,139
39,336,925
36,237,757
20,506,957
Cost of Revenue
26,914,521
24,909,959
33,193,117
30,914,404
17,699,466
Gross Profit
4,080,544
3,971,180
6,143,808
7,351,646
2,807,491
Operating Expense
991,270
908,455
897,660
712,332
535,541
Operating Income
3,089,274
3,062,725
5,246,148
4,610,896
2,271,950
Net Non Operating Interest Income Expense
-446,351
-430,892
-282,695
-410,025
-252,791
Pretax Income
2,397,266
2,450,002
4,959,034
4,419,069
2,004,903
Tax Provision
786,554
790,419
1,156,328
1,108,895
798,152
Net Income Common Stockholders
1,666,359
1,710,829
3,822,590
3,315,582
1,207,873
Diluted NI Available to Com Stockholders
1,666,359
1,710,829
3,822,590
3,315,582
1,207,873
Basic EPS
3.91
4.02
9.08
8.24
3.12
Diluted EPS
3.91
4.02
9.08
8.24
3.12
Basic Average Shares
426,159.57
425,308.60
421,054.06
412,293.63
387,447.42
Diluted Average Shares
426,159.57
425,308.60
421,054.06
412,293.63
387,447.42
Rent Expense Supplemental
--
32,235
--
18,552
10,827
Total Expenses
27,905,791
25,818,414
34,090,777
31,626,736
18,235,007
Net Income from Continuing & Discontinued Operation
1,666,359
1,710,829
3,822,590
3,315,582
1,207,873
Normalized Income
1,742,778.37
1,787,872.20
3,768,326.47
3,287,501.77
1,205,948.12
Interest Income
--
264,120
321,552
122,200
36,077
Interest Expense
586,267
570,808
481,976
323,058
228,895
Net Interest Income
-446,351
-430,892
-282,695
-410,025
-252,791
EBIT
2,983,533
3,020,810
5,441,010
4,829,094
2,233,798
EBITDA
2,983,533
3,691,732
5,977,403
5,110,680
2,483,548
Reconciled Cost of Revenue
26,914,521
24,909,959
33,193,117
29,085,687
17,699,466
Reconciled Depreciation
--
670,922
536,393
281,586
249,750
Net Income from Continuing Operation Net Minority Interest
1,666,359
1,710,829
3,822,590
3,315,582
1,207,873
Total Unusual Items Excluding Goodwill
-113,737
-113,737
70,764
37,487
3,198
Total Unusual Items
-113,737
-113,737
70,764
37,487
3,198
Normalized EBITDA
3,097,270
3,805,469
5,906,639
4,986,226
2,480,350
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-37,317.63
-36,693.80
16,500.47
9,406.77
1,273.12
3/31/2023 - 10/18/2010
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