Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
37,215,920
21,835,630
11,430,810
7,240,680
4,410,020
Cost of Revenue
30,102,390
17,282,910
8,835,080
5,445,450
3,243,650
Gross Profit
7,113,530
4,552,720
2,595,730
1,795,230
1,166,370
Operating Expense
1,898,140
1,661,680
1,116,060
823,970
493,970
Operating Income
5,215,390
2,891,040
1,479,670
971,260
672,400
Net Non Operating Interest Income Expense
-374,740
-40,580
32,470
19,440
-36,360
Pretax Income
4,896,750
2,765,200
1,530,000
1,019,560
629,630
Tax Provision
1,237,920
707,040
392,490
260,530
160,270
Net Income Common Stockholders
3,658,830
2,058,160
1,137,510
759,030
469,360
Diluted NI Available to Com Stockholders
3,658,830
2,058,160
1,137,510
759,030
469,360
Basic EPS
63.97
36.30
20.12
13.91
8.37
Diluted EPS
63.97
36.30
20.11
13.88
8.37
Basic Average Shares
57,129.58
56,697.87
56,529.47
54,567.22
56,064.98
Diluted Average Shares
57,130.03
56,698.33
56,546.06
54,685.16
56,064.98
Rent Expense Supplemental
--
5,730
4,870
3,180
2,150
Total Expenses
32,000,530
18,944,590
9,951,140
6,269,420
3,737,620
Net Income from Continuing & Discontinued Operation
3,658,830
2,058,160
1,137,510
759,030
469,360
Normalized Income
3,587,696.98
1,987,302.64
1,134,685.08
762,648.12
475,934.90
Interest Income
--
88,950
73,370
81,520
4,370
Interest Expense
427,510
93,350
27,730
55,740
29,340
Net Interest Income
-374,740
-40,580
32,470
19,440
-36,360
EBIT
5,324,260
2,858,550
1,557,730
1,075,300
658,970
EBITDA
5,469,190
3,000,660
1,671,160
1,137,820
695,540
Reconciled Cost of Revenue
30,102,390
17,282,910
8,835,080
5,445,450
3,243,650
Reconciled Depreciation
144,930
142,110
113,430
62,520
36,570
Net Income from Continuing Operation Net Minority Interest
3,658,830
2,058,160
1,137,510
759,030
469,360
Total Unusual Items Excluding Goodwill
95,200
95,200
3,800
-4,860
-8,820
Total Unusual Items
95,200
95,200
3,800
-4,860
-8,820
Normalized EBITDA
5,373,990
2,905,460
1,667,360
1,142,680
704,360
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
24,066.98
24,342.64
975.08
-1,241.88
-2,245.10
3/31/2023 - 7/27/2023
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