Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
3,687,800
3,687,800
2,643,880
1,923,450
1,199,540
Cost of Revenue
937,390
937,390
622,730
431,330
294,470
Gross Profit
2,750,410
2,750,410
2,021,150
1,492,120
905,070
Operating Expense
1,798,660
1,798,660
1,336,240
1,005,970
720,350
Operating Income
951,750
951,750
684,910
486,150
184,720
Net Non Operating Interest Income Expense
-266,610
-266,610
-273,700
-265,680
-149,440
Pretax Income
676,560
676,560
431,060
224,120
44,100
Tax Provision
-366,430
-366,430
0
0
0
Net Income Common Stockholders
1,042,990
1,042,990
431,060
224,120
44,100
Diluted NI Available to Com Stockholders
1,042,990
1,042,990
431,060
224,120
44,100
Basic EPS
10.02
10.02
4.14
2.15
0.42
Diluted EPS
10.02
10.02
4.14
2.15
0.42
Basic Average Shares
104,115.79
104,115.79
104,115.79
104,115.79
104,115.79
Diluted Average Shares
104,115.79
104,115.79
104,115.79
104,115.79
104,115.79
Rent Expense Supplemental
86,210
86,210
64,940
140,050
41,450
Total Expenses
2,736,050
2,736,050
1,958,970
1,437,300
1,014,820
Net Income from Continuing & Discontinued Operation
1,042,990
1,042,990
431,060
224,120
44,100
Normalized Income
1,067,986
1,067,986
422,900
222,490
45,030
Interest Income
15,610
15,610
16,850
14,850
20,740
Interest Expense
251,930
251,930
257,280
253,940
153,160
Net Interest Income
-266,610
-266,610
-273,700
-265,680
-149,440
EBIT
928,490
928,490
688,340
478,060
197,260
EBITDA
1,633,200
1,633,200
1,176,440
779,360
528,990
Reconciled Cost of Revenue
937,390
937,390
622,730
431,330
294,470
Reconciled Depreciation
704,710
704,710
488,100
301,300
331,730
Net Income from Continuing Operation Net Minority Interest
1,042,990
1,042,990
431,060
224,120
44,100
Total Unusual Items Excluding Goodwill
-41,660
-41,660
8,160
1,630
-930
Total Unusual Items
-41,660
-41,660
8,160
1,630
-930
Normalized EBITDA
1,674,860
1,674,860
1,168,280
777,730
529,920
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-16,664
-16,664
0
0
0
3/31/2023 - 9/17/2026
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