Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
Total Revenue
3,761,946,000
2,337,628,000
1,706,460,000
1,076,584,000
Cost of Revenue
1,440,155,000
1,324,724,000
1,137,027,000
1,205,927,000
Gross Profit
2,321,791,000
1,012,904,000
569,433,000
-129,343,000
Operating Expense
226,304,000
142,535,000
117,685,000
123,355,000
Operating Income
2,095,487,000
870,369,000
451,748,000
-252,698,000
Net Non Operating Interest Income Expense
-105,378,000
-87,209,000
-81,621,000
-90,893,000
Pretax Income
1,991,521,000
784,095,000
370,669,000
-343,330,000
Tax Provision
613,127,000
229,599,000
98,348,000
-99,609,000
Net Income Common Stockholders
1,378,371,000
554,490,000
272,315,000
-243,728,000
Diluted NI Available to Com Stockholders
1,378,371,000
554,490,000
272,315,000
-243,728,000
Basic EPS
84.34
34.14
17.33
-15.70
Diluted EPS
83.84
33.64
17.18
-15.70
Basic Average Shares
16,299,688.16
16,243,713.81
15,711,569.70
15,525,000
Diluted Average Shares
16,440,439.14
16,483,872.57
15,849,160.93
15,525,000
Total Operating Income as Reported
2,095,487,000
870,369,000
451,748,000
-252,698,000
Total Expenses
1,666,459,000
1,467,259,000
1,254,712,000
1,329,282,000
Net Income from Continuing & Discontinued Operation
1,378,371,000
554,490,000
272,315,000
-243,728,000
Normalized Income
1,378,371,000
554,490,000
272,315,000
-243,728,000
Interest Income
24,271,000
9,499,000
3,707,000
1,847,000
Interest Expense
129,649,000
96,708,000
85,328,000
92,740,000
Net Interest Income
-105,378,000
-87,209,000
-81,621,000
-90,893,000
EBIT
2,121,170,000
880,803,000
455,997,000
-250,590,000
EBITDA
2,430,091,000
1,193,629,000
768,304,000
95,476,000
Reconciled Cost of Revenue
1,440,155,000
1,324,724,000
1,137,027,000
1,205,927,000
Reconciled Depreciation
308,921,000
312,826,000
312,307,000
346,066,000
Net Income from Continuing Operation Net Minority Interest
1,378,371,000
554,490,000
272,315,000
-243,728,000
Normalized EBITDA
2,430,091,000
1,193,629,000
768,304,000
95,476,000
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
3/31/2024 - 10/6/2025
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