Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
17,151,500
15,317,700
12,713,100
10,083,300
7,747,800
Cost of Revenue
12,781,400
11,898,500
9,563,900
7,895,900
5,732,500
Gross Profit
4,370,100
3,419,200
3,149,200
2,187,400
2,015,300
Operating Expense
1,691,200
1,612,700
1,280,000
942,800
484,900
Operating Income
2,678,900
1,806,500
1,869,200
1,244,600
1,530,400
Net Non Operating Interest Income Expense
--
2,209,700
1,662,300
1,367,000
725,400
Pretax Income
5,681,300
5,049,900
4,210,100
3,396,700
2,716,500
Tax Provision
1,450,600
1,291,700
1,070,300
856,600
658,300
Net Income Common Stockholders
4,170,600
3,712,100
3,103,800
2,510,500
2,032,600
Diluted NI Available to Com Stockholders
4,170,600
3,712,100
3,103,800
2,510,500
2,032,600
Basic EPS
22.99
20.46
17.48
15.31
12.39
Diluted EPS
22.99
20.46
17.48
15.31
12.39
Basic Average Shares
181,423.18
181,453.38
177,577.08
163,986.13
163,986.13
Diluted Average Shares
181,423.18
181,453.38
177,577.08
163,986.13
163,986.13
Rent Expense Supplemental
--
67,900
55,800
47,000
38,500
Total Expenses
14,472,600
13,511,200
10,843,900
8,838,700
6,217,400
Net Income from Continuing & Discontinued Operation
4,170,600
3,712,100
3,103,800
2,510,500
2,032,600
Normalized Income
3,604,649.95
2,974,969.49
2,608,705.32
1,935,597.75
1,690,953.07
Interest Income
--
2,284,100
1,742,100
1,399,500
1,101,600
Interest Expense
--
11,900
5,300
3,300
361,300
Net Interest Income
--
2,209,700
1,662,300
1,367,000
725,400
EBIT
5,934,200
5,061,800
4,215,400
3,400,000
3,077,800
EBITDA
6,017,400
5,134,200
4,271,400
3,442,900
3,105,000
Reconciled Cost of Revenue
12,781,400
11,898,500
9,563,900
7,895,900
5,732,500
Reconciled Depreciation
83,200
72,400
56,000
42,900
27,200
Net Income from Continuing Operation Net Minority Interest
4,170,600
3,712,100
3,103,800
2,510,500
2,032,600
Total Unusual Items Excluding Goodwill
760,000
990,900
664,200
769,100
450,900
Total Unusual Items
760,000
990,900
664,200
769,100
450,900
Normalized EBITDA
5,257,400
4,143,300
3,607,200
2,673,800
2,654,100
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
194,049.95
253,769.49
169,105.32
194,197.75
109,253.07
3/31/2023 - 10/18/2017
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