Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
Total Revenue
5,510,909
4,838,432
2,596,131
2,132,400
Cost of Revenue
3,516,550
3,081,793
1,436,849
1,144,826
Gross Profit
1,994,359
1,756,639
1,159,282
987,574
Operating Expense
1,399,847
1,266,952
901,738
755,849
Operating Income
594,512
489,687
257,544
231,725
Net Non Operating Interest Income Expense
-293,095
-242,995
-172,183
-119,319
Pretax Income
340,251
286,005
112,262
141,874
Tax Provision
82,925
67,080
33,197
29,810
Net Income Common Stockholders
257,326
218,925
79,065
112,064
Diluted NI Available to Com Stockholders
257,326
218,925
79,065
112,064
Basic EPS
6.83
5.81
2.10
2.97
Diluted EPS
6.83
5.81
2.10
2.97
Basic Average Shares
37,665.89
37,696.48
37,696.48
37,696.48
Diluted Average Shares
37,665.89
37,696.48
37,696.48
37,696.48
Rent Expense Supplemental
--
7,870
1,654
--
Total Expenses
4,916,397
4,348,745
2,338,587
1,900,675
Net Income from Continuing & Discontinued Operation
257,326
218,925
79,065
112,064
Normalized Income
265,709.40
227,410.11
79,065
112,064
Interest Income
--
386
0
--
Interest Expense
293,481
243,381
172,183
119,319
Net Interest Income
-293,095
-242,995
-172,183
-119,319
EBIT
633,732
529,386
284,445
261,193
EBITDA
778,358
666,879
389,287
350,747
Reconciled Cost of Revenue
3,516,550
3,081,793
1,436,849
1,144,826
Reconciled Depreciation
144,626
137,493
104,842
89,554
Net Income from Continuing Operation Net Minority Interest
257,326
218,925
79,065
112,064
Total Unusual Items Excluding Goodwill
-11,085
-11,085
0
--
Total Unusual Items
-11,085
-11,085
0
--
Normalized EBITDA
789,443
677,964
389,287
350,747
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-2,701.60
-2,599.89
0
0
3/31/2024 - 12/10/2024
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