Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
27,868,072
26,959,099
17,354,535
10,239,001
6,437,863
Cost of Revenue
15,969,089
15,641,402
10,398,366
6,323,033
4,102,110
Gross Profit
11,898,983
11,317,697
6,956,169
3,915,968
2,335,753
Operating Expense
3,450,217
3,053,175
1,944,792
945,731
471,378
Operating Income
8,448,766
8,264,522
5,011,377
2,970,237
1,864,375
Net Non Operating Interest Income Expense
-1,897,614
-1,482,106
-618,924
-787,005
-424,711
Pretax Income
6,725,824
6,909,095
4,409,123
2,170,174
1,418,697
Tax Provision
1,800,284
1,816,717
1,156,348
553,606
322,418
Net Income Common Stockholders
4,594,466
4,761,305
3,195,771
1,616,568
1,096,279
Diluted NI Available to Com Stockholders
4,594,466
4,761,305
3,195,771
1,616,568
1,096,279
Basic EPS
23.19
24.13
16.23
9.41
6.50
Diluted EPS
23.08
24.04
16.09
9.41
6.50
Basic Average Shares
199,146.28
197,341.07
196,890.60
172,231.93
168,684.61
Diluted Average Shares
200,078.79
198,021.21
198,569
172,231.93
168,684.61
Rent Expense Supplemental
--
139,859
77,913
28,532
13,104
Total Expenses
19,419,306
18,694,577
12,343,158
7,268,764
4,573,488
Net Income from Continuing & Discontinued Operation
4,594,466
4,761,305
3,195,771
1,616,568
1,096,279
Normalized Income
4,502,479.90
4,668,725.82
3,185,534.89
1,615,584.73
1,099,850.59
Interest Income
--
341,291
175,589
58,389
26,532
Interest Expense
2,174,364
1,758,856
721,022
806,815
436,033
Net Interest Income
-1,897,614
-1,482,106
-618,924
-787,005
-424,711
EBIT
8,900,188
8,667,951
5,130,145
2,976,989
1,854,730
EBITDA
10,443,170
9,996,495
5,735,249
3,380,730
2,080,906
Reconciled Cost of Revenue
15,969,089
15,641,402
10,398,366
6,323,033
4,102,110
Reconciled Depreciation
1,542,982
1,328,544
605,104
403,741
226,176
Net Income from Continuing Operation Net Minority Interest
4,594,466
4,761,305
3,195,771
1,616,568
1,096,279
Total Unusual Items Excluding Goodwill
125,607
125,607
13,875
1,320
-4,622
Total Unusual Items
125,607
125,607
13,875
1,320
-4,622
Normalized EBITDA
10,317,563
9,870,888
5,721,374
3,379,410
2,085,528
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
33,620.90
33,027.82
3,638.89
336.73
-1,050.41
3/31/2023 - 1/22/2019
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