Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
38,989,050
36,263,540
27,217,520
18,046,190
11,261,140
Cost of Revenue
26,519,190
24,270,550
19,397,420
13,488,970
8,164,710
Gross Profit
12,469,860
11,992,990
7,820,100
4,557,220
3,096,430
Operating Expense
7,579,030
7,233,800
4,104,640
2,240,850
1,585,220
Operating Income
4,890,830
4,759,190
3,715,460
2,316,370
1,511,210
Net Non Operating Interest Income Expense
-278,490
-191,390
-95,210
-37,010
-265,070
Pretax Income
4,961,030
5,043,140
3,716,240
2,315,690
1,260,390
Tax Provision
1,503,990
1,404,240
781,910
482,800
308,430
Net Income Common Stockholders
3,457,040
3,638,900
2,931,860
1,832,890
951,960
Diluted NI Available to Com Stockholders
3,457,040
3,638,900
2,931,860
1,832,890
951,960
Basic EPS
51.64
54.85
45.82
30.67
19.84
Diluted EPS
51.29
54.45
45.40
30.28
19.61
Basic Average Shares
67,062.89
66,348.02
63,981.91
59,756.49
47,894.92
Diluted Average Shares
67,512
66,830.04
64,574.06
60,528.15
48,463.37
Rent Expense Supplemental
--
107,940
36,570
22,240
20,050
Total Expenses
34,098,220
31,504,350
23,502,060
15,729,820
9,749,930
Net Income from Continuing & Discontinued Operation
3,457,040
3,638,900
2,931,860
1,832,890
951,960
Normalized Income
3,269,269.72
3,444,469.94
2,860,472.58
1,814,835.67
951,960
Interest Income
--
1,014,740
962,590
521,690
99,730
Interest Expense
1,231,930
1,144,830
989,050
514,160
331,230
Net Interest Income
-278,490
-191,390
-95,210
-37,010
-265,070
EBIT
6,192,960
6,187,970
4,705,290
2,829,850
1,591,620
EBITDA
7,477,300
7,258,650
5,152,690
3,081,260
1,779,030
Reconciled Cost of Revenue
26,519,190
24,270,550
19,397,420
13,488,970
8,164,710
Reconciled Depreciation
1,284,340
1,070,680
447,400
251,410
187,410
Net Income from Continuing Operation Net Minority Interest
3,457,040
3,638,900
2,931,860
1,832,890
951,960
Total Unusual Items Excluding Goodwill
269,460
269,460
90,410
22,810
0
Total Unusual Items
269,460
269,460
90,410
22,810
0
Normalized EBITDA
7,207,840
6,989,190
5,062,280
3,058,450
1,779,030
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
81,689.72
75,029.94
19,022.58
4,755.67
0
3/31/2023 - 11/22/2022
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