Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
13,342,050
8,654,010
6,646,460
5,725,980
5,630,240
Cost of Revenue
7,335,020
4,584,060
3,419,150
3,023,880
2,695,100
Gross Profit
6,007,030
4,069,950
3,227,310
2,702,100
2,935,140
Operating Expense
3,293,820
2,708,140
2,341,320
1,806,710
1,579,200
Operating Income
2,713,210
1,361,810
885,990
895,390
1,355,940
Net Non Operating Interest Income Expense
-482,350
-281,750
-209,710
-211,770
-131,430
Pretax Income
2,533,380
1,261,460
715,700
730,370
1,402,230
Tax Provision
643,080
321,160
186,830
169,240
368,040
Net Income Common Stockholders
1,890,300
940,300
528,870
561,130
1,034,190
Diluted NI Available to Com Stockholders
1,890,300
940,300
528,870
561,130
1,034,190
Basic EPS
61.45
30.57
17.19
18.24
33.62
Diluted EPS
61.45
30.57
17.19
18.24
33.62
Basic Average Shares
30,774.11
30,759.59
30,759.59
30,759.59
30,761.15
Diluted Average Shares
30,774.11
30,759.59
30,759.59
30,759.59
30,761.15
Total Expenses
10,628,840
7,292,200
5,760,470
4,830,590
4,274,300
Net Income from Continuing & Discontinued Operation
1,890,300
940,300
528,870
561,130
1,034,190
Normalized Income
1,911,677.41
961,655.71
519,019.13
541,100.42
1,014,893
Interest Income
--
11,830
12,080
11,320
14,240
Interest Expense
445,660
245,060
172,920
188,120
115,600
Net Interest Income
-482,350
-281,750
-209,710
-211,770
-131,430
EBIT
2,979,040
1,506,520
888,620
918,490
1,517,830
EBITDA
3,366,150
1,856,770
1,210,970
1,150,120
1,704,440
Reconciled Cost of Revenue
7,335,020
4,584,060
3,419,150
3,023,880
2,695,100
Reconciled Depreciation
387,110
350,250
322,350
231,630
186,610
Net Income from Continuing Operation Net Minority Interest
1,890,300
940,300
528,870
561,130
1,034,190
Total Unusual Items Excluding Goodwill
-28,650
-28,650
13,330
26,070
26,130
Total Unusual Items
-28,650
-28,650
13,330
26,070
26,130
Normalized EBITDA
3,394,800
1,885,420
1,197,640
1,124,050
1,678,310
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-7,272.59
-7,294.29
3,479.13
6,040.42
6,833
3/31/2023 - 3/15/2021
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