Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
59,138,999
51,052,820
47,964,041
27,112,401
21,332,005
Cost of Revenue
51,017,485
43,726,897
39,715,480
22,335,590
17,849,742
Gross Profit
8,121,514
7,325,923
8,248,561
4,776,811
3,482,263
Operating Expense
4,292,023
3,940,987
4,218,908
2,661,990
1,986,534
Operating Income
3,829,491
3,384,936
4,029,653
2,114,821
1,495,729
Net Non Operating Interest Income Expense
-619,953
-512,659
-544,923
-404,241
-447,506
Pretax Income
2,751,152
2,519,378
3,646,921
1,764,665
975,432
Tax Provision
613,744
583,361
737,713
394,543
200,746
Net Income Common Stockholders
2,167,060
1,965,669
2,877,963
1,349,002
774,686
Diluted NI Available to Com Stockholders
2,167,060
1,965,669
2,877,963
1,349,002
774,686
Basic EPS
7.60
6.91
10.74
5.47
3.58
Diluted EPS
7.52
6.82
10.55
5.41
3.38
Basic Average Shares
285,066.82
284,275.69
267,892.69
246,486.15
216,498.43
Diluted Average Shares
287,996.31
288,052.19
272,896.04
249,481.62
229,401.22
Rent Expense Supplemental
--
139,942
63,806
30,304
16,605
Total Expenses
55,309,508
47,667,884
43,934,388
24,997,580
19,836,276
Net Income from Continuing & Discontinued Operation
2,167,060
1,965,669
2,877,963
1,349,002
774,686
Normalized Income
2,174,602.28
1,973,129.12
2,897,010.07
1,380,203.23
822,498.30
Interest Income
--
503,791
343,618
113,014
31,811
Interest Expense
517,396
410,102
374,614
337,420
290,520
Net Interest Income
-619,953
-512,659
-544,923
-404,241
-447,506
EBIT
3,268,548
2,929,480
4,021,535
2,102,085
1,265,952
EBITDA
4,272,156
3,811,212
4,677,677
2,748,036
1,615,459
Reconciled Cost of Revenue
51,017,485
43,726,897
39,715,480
22,335,590
17,849,742
Reconciled Depreciation
1,003,608
881,732
656,142
466,116
349,507
Net Income from Continuing Operation Net Minority Interest
2,167,060
1,965,669
2,877,963
1,349,002
774,686
Total Unusual Items Excluding Goodwill
-9,708
-9,708
-23,877
-40,186
-60,202
Total Unusual Items
-9,708
-9,708
-23,877
-40,186
-60,202
Normalized EBITDA
4,281,864
3,820,920
4,701,554
2,748,036
1,675,661
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,165.72
-2,247.88
-4,829.93
-8,984.77
-12,389.70
3/31/2023 - 9/26/2011
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