Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
21,946,920
21,368,260
16,603,920
14,564,700
11,969,490
Cost of Revenue
13,174,710
12,943,930
10,414,980
9,686,560
8,787,650
Gross Profit
8,772,210
8,424,330
6,188,940
4,878,140
3,181,840
Operating Expense
3,910,630
3,751,340
3,457,450
3,066,510
2,413,560
Operating Income
4,861,580
4,672,990
2,731,490
1,811,630
768,280
Net Non Operating Interest Income Expense
-175,350
-222,630
-607,780
-739,610
-703,590
Pretax Income
4,834,180
4,661,920
2,277,030
1,092,340
164,080
Tax Provision
1,216,780
1,172,820
575,710
264,250
64,190
Net Income Common Stockholders
3,617,400
3,489,100
1,701,320
828,090
99,890
Diluted NI Available to Com Stockholders
3,617,400
3,489,100
1,701,320
828,090
99,890
Basic EPS
17.19
16.63
8.83
4.43
0.48
Diluted EPS
17.02
16.43
8.61
3.98
0.48
Basic Average Shares
210,656.78
209,821.57
192,633.97
186,746.67
207,989.53
Diluted Average Shares
212,540.09
212,374.66
197,600.46
207,989.53
207,989.53
Rent Expense Supplemental
--
25,970
21,940
20,720
51,320
Total Expenses
17,085,340
16,695,270
13,872,430
12,753,070
11,201,210
Net Income from Continuing & Discontinued Operation
3,617,400
3,489,100
1,701,320
828,090
99,890
Normalized Income
3,683,714.04
3,555,425.47
1,730,324.99
930,068.02
144,715.09
Interest Income
--
186,180
175,650
135,970
106,640
Interest Expense
345,110
392,390
761,640
859,100
770,570
Net Interest Income
-175,350
-222,630
-607,780
-739,610
-703,590
EBIT
5,179,290
5,054,310
3,038,670
1,951,440
934,650
EBITDA
6,929,970
6,722,860
4,424,400
3,145,800
1,928,970
Reconciled Cost of Revenue
13,174,710
12,943,930
10,414,980
9,686,560
8,787,650
Reconciled Depreciation
1,750,680
1,668,550
1,385,730
1,194,360
994,320
Net Income from Continuing Operation Net Minority Interest
3,617,400
3,489,100
1,701,320
828,090
99,890
Total Unusual Items Excluding Goodwill
-88,620
-88,620
-38,820
-134,520
-73,630
Total Unusual Items
-88,620
-88,620
-38,820
-134,520
-73,630
Normalized EBITDA
7,018,590
6,811,480
4,463,220
3,280,320
2,002,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-22,305.96
-22,294.53
-9,815.01
-32,541.98
-28,804.91
3/31/2023 - 12/18/2024
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