Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
18,808,700
12,938,400
8,409,000
6,219,507
3,104,957
Cost of Revenue
14,921,300
10,050,500
6,408,700
4,877,724
2,360,339
Gross Profit
3,887,400
2,887,900
2,000,300
1,341,783
744,618
Operating Expense
1,742,800
1,208,300
741,000
369,736
238,367
Operating Income
2,144,600
1,679,600
1,259,300
972,047
506,251
Net Non Operating Interest Income Expense
-7,400
58,800
127,900
18,507
17,852
Pretax Income
2,528,900
2,029,000
1,411,400
1,002,219
492,195
Tax Provision
592,800
473,900
331,400
203,836
123,964
Net Income Common Stockholders
2,228,000
1,898,800
1,031,400
798,383
368,231
Diluted NI Available to Com Stockholders
2,228,000
1,898,800
1,031,400
798,383
368,231
Basic EPS
1.70
1.52
0.79
0.65
0.32
Diluted EPS
1.70
1.49
0.79
0.65
0.30
Basic Average Shares
1,363,859.25
1,299,831.16
1,304,234.01
1,221,389.41
1,148,373.49
Diluted Average Shares
1,363,859.25
1,324,181.21
1,311,613.63
1,230,413.56
1,233,493.18
Rent Expense Supplemental
--
-1,300
4,600
2,747
1,203
Total Expenses
16,664,100
11,258,800
7,149,700
5,247,460
2,598,706
Net Income from Continuing & Discontinued Operation
2,228,000
1,898,800
1,031,400
798,383
368,231
Normalized Income
2,127,784.30
1,798,473.44
1,031,093.92
794,959.94
391,256.52
Interest Income
--
198,600
213,200
60,201
57,268
Interest Expense
192,700
126,500
79,000
30,176
34,604
Net Interest Income
-7,400
58,800
127,900
18,507
17,852
EBIT
2,721,600
2,155,500
1,490,400
1,032,395
526,799
EBITDA
3,043,700
2,377,400
1,587,000
1,072,851
550,625
Reconciled Cost of Revenue
14,921,300
10,050,500
6,408,700
4,877,724
2,360,339
Reconciled Depreciation
322,100
221,900
96,600
40,456
14,808
Net Income from Continuing Operation Net Minority Interest
2,228,000
1,898,800
1,031,400
798,383
368,231
Total Unusual Items Excluding Goodwill
130,900
130,900
400
4,297
-30,777
Total Unusual Items
130,900
130,900
400
4,297
-30,777
Normalized EBITDA
2,912,800
2,246,500
1,586,600
1,068,554
581,402
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
30,684.30
30,573.44
93.92
873.94
-7,751.48
3/31/2023 - 7/20/2016
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