Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
25,359,630
23,076,801
17,982,229
11,541,354
10,896,329
Cost of Revenue
19,855,783
18,007,707
13,894,587
8,242,244
8,525,023
Gross Profit
5,503,847
5,069,094
4,087,642
3,299,110
2,371,306
Operating Expense
2,489,890
2,214,710
1,819,279
1,452,192
1,174,401
Operating Income
3,013,957
2,854,384
2,268,363
1,349,334
1,196,905
Net Non Operating Interest Income Expense
-617,483
-501,502
-405,514
-430,532
-220,264
Pretax Income
2,470,338
2,461,428
1,878,838
1,057,776
894,329
Tax Provision
668,694
666,139
486,738
271,234
225,398
Net Income Common Stockholders
1,774,162
1,774,942
1,388,865
768,334
655,945
Diluted NI Available to Com Stockholders
1,774,162
1,774,942
1,388,865
768,334
655,945
Basic EPS
21.61
21.62
16.92
9.36
7.99
Diluted EPS
21.61
21.62
16.92
9.36
7.99
Basic Average Shares
82,083.99
82,080.74
82,080.74
82,080.74
82,080.74
Diluted Average Shares
82,083.99
82,080.74
82,080.74
82,086.97
82,080.74
Rent Expense Supplemental
--
13,878
--
32,652
26,551
Total Expenses
22,345,673
20,222,417
15,713,866
10,164,514
9,699,424
Net Income from Continuing & Discontinued Operation
1,774,162
1,774,942
1,388,865
768,334
655,945
Normalized Income
1,776,787.52
1,777,567.73
1,410,047.64
810,718.11
742,131.31
Interest Income
--
111,972
--
86,660
94,008
Interest Expense
493,236
377,255
327,994
430,532
189,171
Net Interest Income
-617,483
-501,502
-405,514
-343,872
-220,264
EBIT
2,963,574
2,838,683
2,206,832
1,488,308
1,083,500
EBITDA
3,455,877
3,286,592
2,579,649
1,855,074
1,414,635
Reconciled Cost of Revenue
19,855,783
18,007,707
13,894,587
8,242,244
8,525,023
Reconciled Depreciation
492,303
447,909
372,817
366,766
331,135
Net Income from Continuing Operation Net Minority Interest
1,774,162
1,774,942
1,388,865
768,334
655,945
Total Unusual Items Excluding Goodwill
-3,600
-3,600
-28,589
-57,000
-115,227
Total Unusual Items
-3,600
-3,600
-28,589
-57,000
-115,227
Normalized EBITDA
3,459,477
3,290,192
2,608,238
1,855,074
1,529,862
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-974.48
-974.27
-7,406.36
0
-29,040.69
3/31/2023 - 7/1/2002
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