Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
26,502,400
24,386,200
21,624,900
21,254,700
22,589,500
Cost of Revenue
17,905,000
16,127,800
14,109,400
15,118,400
16,285,300
Gross Profit
8,597,400
8,258,400
7,515,500
6,136,300
6,304,200
Operating Expense
7,533,400
6,968,500
6,521,700
5,044,000
5,154,500
Operating Income
1,064,000
1,289,900
993,800
1,092,300
1,149,700
Net Non Operating Interest Income Expense
-542,400
-530,300
-530,300
-548,500
-480,500
Pretax Income
469,500
694,800
425,900
574,300
736,000
Tax Provision
146,300
170,600
211,800
184,900
225,700
Net Income Common Stockholders
305,900
505,100
214,000
383,400
489,900
Diluted NI Available to Com Stockholders
305,900
505,100
214,000
383,400
489,900
Rent Expense Supplemental
--
18,800
15,600
19,100
30,700
Total Expenses
25,438,400
23,096,300
20,631,100
20,162,400
21,439,800
Net Income from Continuing & Discontinued Operation
305,900
505,100
214,000
383,400
489,900
Normalized Income
404,753.08
616,609.44
309,270
438,389.27
524,081.78
Interest Income
--
16,800
29,600
33,900
50,700
Interest Expense
551,300
539,200
549,800
553,700
516,500
Net Interest Income
-542,400
-530,300
-530,300
-548,500
-480,500
EBIT
1,020,800
1,234,000
975,700
1,128,000
1,252,500
EBITDA
2,062,700
2,241,000
1,991,300
2,313,000
2,370,700
Reconciled Cost of Revenue
17,905,000
16,127,800
14,109,400
15,118,400
16,285,300
Reconciled Depreciation
1,041,900
1,007,000
1,015,600
1,185,000
1,118,200
Net Income from Continuing Operation Net Minority Interest
305,900
505,100
214,000
383,400
489,900
Total Unusual Items Excluding Goodwill
-143,600
-147,800
-136,100
-81,100
-49,300
Total Unusual Items
-143,600
-147,800
-136,100
-81,100
-49,300
Normalized EBITDA
2,206,300
2,388,800
2,127,400
2,394,100
2,420,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-44,746.92
-36,290.56
-40,830
-26,110.73
-15,118.22
3/31/2023 - 7/17/2026
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade