Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
6,064,516
6,187,065
4,219,948
3,294,833
2,180,503
Cost of Revenue
3,076,285
3,160,731
2,063,897
1,944,704
1,425,107
Gross Profit
2,988,231
3,026,334
2,156,051
1,390,709
755,396
Operating Expense
1,698,968
1,609,180
1,204,225
661,351
380,840
Operating Income
1,289,263
1,417,154
951,826
729,358
374,556
Net Non Operating Interest Income Expense
-93,228
-90,091
-131,546
-81,737
-61,143
Pretax Income
1,240,312
1,361,296
826,647
669,344
387,654
Tax Provision
360,476
399,275
202,748
163,896
86,315
Net Income Common Stockholders
879,836
962,021
623,899
505,448
301,339
Diluted NI Available to Com Stockholders
879,836
962,021
623,899
505,448
301,339
Basic EPS
16.97
19.02
13.94
13.33
8.66
Diluted EPS
16.97
19.02
13.94
13.33
8.66
Basic Average Shares
52,274.79
50,581.03
44,770.41
37,918.08
34,814.07
Diluted Average Shares
52,274.79
50,581.03
44,770.41
37,918.08
34,814.07
Rent Expense Supplemental
--
31,988
21,781
4,238
5,135
Total Expenses
4,775,253
4,769,911
3,268,122
2,565,475
1,805,947
Net Income from Continuing & Discontinued Operation
879,836
962,021
623,899
505,448
301,339
Normalized Income
897,448.16
979,566.82
622,620.48
505,448
324,958.48
Interest Income
--
60,539
--
16,813
20,361
Interest Expense
104,043
100,906
95,909
74,350
62,908
Net Interest Income
-93,228
-90,091
-131,546
-96,600
-61,143
EBIT
1,344,355
1,462,202
922,556
743,694
450,562
EBITDA
1,462,641
1,578,755
995,899
800,522
477,062
Reconciled Cost of Revenue
3,076,285
3,160,731
2,063,897
1,904,124
1,425,107
Reconciled Depreciation
118,286
116,553
73,343
34,578
26,500
Net Income from Continuing Operation Net Minority Interest
879,836
962,021
623,899
505,448
301,339
Total Unusual Items Excluding Goodwill
-24,828
-24,828
--
-10,714
-30,385
Total Unusual Items
-24,828
-24,828
--
-10,714
-30,385
Normalized EBITDA
1,487,469
1,603,583
994,205
788,986
507,447
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-7,215.84
-7,282.18
415.48
0
-6,765.52
3/31/2023 - 1/3/2000
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