Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
41,434,060
45,481,240
21,583,940
10,878,560
6,085,590
Cost of Revenue
33,208,960
35,684,210
16,011,010
8,265,340
5,415,570
Gross Profit
8,225,100
9,797,030
5,572,930
2,613,220
670,020
Operating Expense
4,111,400
4,275,340
2,123,990
1,128,160
446,700
Operating Income
4,113,700
5,521,690
3,448,940
1,485,060
223,320
Net Non Operating Interest Income Expense
-613,560
-586,650
-425,060
-148,400
-123,680
Pretax Income
3,028,770
4,416,530
2,842,120
1,318,730
66,640
Tax Provision
570,000
845,380
670,640
314,010
19,190
Net Income Common Stockholders
2,462,130
3,573,040
2,173,330
1,004,150
47,450
Diluted NI Available to Com Stockholders
2,462,130
3,573,040
2,173,330
1,004,150
47,450
Basic EPS
19.37
29.83
19.39
7.90
0.37
Diluted EPS
19.37
29.76
17.10
7.90
0.37
Basic Average Shares
127,105
119,761.65
112,082.84
127,105.26
127,105.26
Diluted Average Shares
127,105
120,048.69
127,105.26
127,105.26
127,105.26
Rent Expense Supplemental
--
62,360
10,250
7,480
3,050
Total Expenses
37,320,360
39,959,550
18,135,000
9,393,500
5,862,270
Net Income from Continuing & Discontinued Operation
2,462,130
3,573,040
2,173,330
1,004,150
47,450
Normalized Income
2,492,353.49
3,603,196.30
2,188,076.86
1,005,536.63
47,343.19
Interest Income
--
139,850
32,950
7,350
2,080
Interest Expense
739,940
713,030
442,160
142,320
105,870
Net Interest Income
-613,560
-586,650
-425,060
-148,400
-123,680
EBIT
3,768,710
5,129,560
3,284,280
1,461,050
172,510
EBITDA
4,419,790
5,771,160
3,595,900
1,568,450
238,660
Reconciled Cost of Revenue
33,208,960
35,684,210
16,011,010
8,265,340
5,415,570
Reconciled Depreciation
651,080
641,600
311,620
107,400
66,150
Net Income from Continuing Operation Net Minority Interest
2,462,130
3,573,040
2,173,330
1,004,150
47,450
Total Unusual Items Excluding Goodwill
-37,230
-37,230
-19,330
-1,820
150
Total Unusual Items
-37,230
-37,230
-19,330
-1,820
150
Normalized EBITDA
4,457,020
5,808,390
3,615,230
1,570,270
238,510
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-7,006.51
-7,073.70
-4,583.14
-433.37
43.19
3/31/2023 - 9/26/2025
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