Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
54,186,559
46,822,700
34,396,354
27,606,415
17,860,637
Cost of Revenue
37,270,779
32,310,441
24,283,109
18,761,818
12,918,568
Gross Profit
16,915,780
14,512,259
10,113,245
8,844,597
4,942,069
Operating Expense
10,975,141
9,588,577
6,641,431
6,255,793
3,412,793
Operating Income
5,940,639
4,923,682
3,471,814
2,588,804
1,529,276
Net Non Operating Interest Income Expense
-1,013,926
-1,000,039
-752,772
-608,613
-108,694
Pretax Income
5,136,404
4,059,212
3,081,617
2,267,274
1,467,853
Tax Provision
927,382
687,753
789,996
597,645
353,275
Net Income Common Stockholders
3,627,320
2,788,568
1,777,690
1,301,832
928,753
Diluted NI Available to Com Stockholders
3,627,320
2,788,568
1,777,690
1,301,832
928,753
Rent Expense Supplemental
--
72,716
61,320
62,133
37,050
Total Expenses
48,245,920
41,899,018
30,924,540
25,017,611
16,331,361
Net Income from Continuing & Discontinued Operation
3,627,320
2,788,568
1,777,690
1,301,832
928,753
Normalized Income
3,553,742.48
2,713,989.26
1,589,306.38
1,192,730.11
927,447
Interest Income
--
59,518
42,930
80,518
58,556
Interest Expense
1,068,347
1,054,460
790,142
683,555
162,727
Net Interest Income
-1,013,926
-1,000,039
-752,772
-608,613
-108,694
EBIT
6,204,751
5,113,672
3,871,759
2,950,829
1,630,580
EBITDA
8,181,420
6,904,300
5,157,966
4,130,803
2,153,483
Reconciled Cost of Revenue
37,270,779
32,310,441
24,283,109
18,761,818
12,918,568
Reconciled Depreciation
1,976,669
1,790,628
1,286,207
1,179,974
522,903
Net Income from Continuing Operation Net Minority Interest
3,627,320
2,788,568
1,777,690
1,301,832
928,753
Total Unusual Items Excluding Goodwill
89,789
89,789
253,340
148,155
1,720
Total Unusual Items
89,789
89,789
253,340
148,155
1,720
Normalized EBITDA
8,091,631
6,814,511
4,904,626
3,982,648
2,151,763
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
16,211.48
15,210.26
64,956.38
39,053.11
414
3/31/2023 - 7/17/2026
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade