Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
24,409,112
22,329,116
20,462,648
18,681,838
19,680,592
Cost of Revenue
19,337,406
17,638,464
15,551,999
14,112,548
15,902,788
Gross Profit
5,071,706
4,690,652
4,910,649
4,569,290
3,777,804
Operating Expense
4,069,069
3,807,624
4,215,813
3,917,219
3,387,035
Operating Income
1,002,637
883,028
694,836
652,071
390,769
Net Non Operating Interest Income Expense
-398,592
-379,811
-302,979
-271,550
-267,293
Pretax Income
698,291
630,415
463,934
612,374
702,513
Tax Provision
144,856
168,868
73,263
232,080
186,308
Net Income Common Stockholders
501,929
402,008
363,914
384,901
561,350
Diluted NI Available to Com Stockholders
501,929
402,008
363,914
384,901
561,350
Rent Expense Supplemental
--
36,845
25,721
19,333
15,427
Total Expenses
23,406,475
21,446,088
19,767,812
18,029,767
19,289,823
Net Income from Continuing & Discontinued Operation
501,929
402,008
363,914
384,901
561,350
Normalized Income
600,138.63
413,348.72
377,818.48
271,649.43
168,264.04
Interest Income
--
6,280
6,854
3,647
3,314
Interest Expense
340,161
321,380
257,212
229,944
221,691
Net Interest Income
-398,592
-379,811
-302,979
-271,550
-267,293
EBIT
1,038,452
951,795
721,146
842,318
924,204
EBITDA
1,729,772
1,606,140
1,312,190
1,399,515
1,454,394
Reconciled Cost of Revenue
19,337,406
17,638,464
15,551,999
14,112,548
15,902,788
Reconciled Depreciation
691,320
654,345
251,910
557,197
530,190
Net Income from Continuing Operation Net Minority Interest
501,929
402,008
363,914
384,901
561,350
Total Unusual Items Excluding Goodwill
-123,915
-15,490
-16,512
182,365
534,958
Total Unusual Items
-123,915
-15,490
-16,512
182,365
534,958
Normalized EBITDA
1,853,687
1,621,630
1,328,702
1,217,150
919,436
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-25,705.37
-4,149.28
-2,607.52
69,113.43
141,872.04
3/31/2023 - 7/17/2026
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