Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
12,443,394
11,131,684
5,509,138
4,064,274
4,469,835
Cost of Revenue
8,891,759
8,071,002
3,961,638
2,821,740
2,603,234
Gross Profit
3,551,635
3,060,682
1,547,500
1,242,534
1,866,601
Operating Expense
2,667,732
2,566,374
1,448,526
1,006,878
926,212
Operating Income
883,903
494,308
98,974
235,656
940,389
Net Non Operating Interest Income Expense
86,161
103,025
146,169
122,891
52,709
Pretax Income
1,143,701
758,228
620,083
937,997
1,236,322
Tax Provision
271,128
171,771
114,988
150,614
241,601
Net Income Common Stockholders
841,199
539,297
502,826
787,169
994,721
Average Dilution Earnings
--
0
0
--
--
Diluted NI Available to Com Stockholders
841,199
539,297
502,826
787,169
994,721
Basic EPS
55.44
35.61
33.30
52.29
66.14
Diluted EPS
55.24
35.43
33.04
51.59
65.58
Basic Average Shares
15,170.06
15,142.65
15,099.43
15,054.79
15,038.79
Diluted Average Shares
15,231.21
15,224.72
15,219.35
15,257.80
15,168.48
Rent Expense Supplemental
--
116,509
49,965
42,501
38,921
Total Expenses
11,559,491
10,637,376
5,410,164
3,828,618
3,529,446
Net Income from Continuing & Discontinued Operation
841,199
539,297
502,826
787,169
994,721
Normalized Income
843,634.30
541,764.42
204,974.47
315,134.94
833,762.38
Interest Income
--
143,067
173,905
126,176
54,046
Interest Expense
56,906
40,042
27,736
3,285
1,337
Net Interest Income
86,161
103,025
146,169
122,891
52,709
EBIT
1,200,607
798,270
647,819
941,282
1,237,659
EBITDA
1,642,177
1,188,294
787,457
1,015,605
1,305,289
Reconciled Cost of Revenue
8,891,759
8,071,002
3,961,638
2,821,740
2,603,234
Reconciled Depreciation
441,570
390,024
139,638
74,323
67,630
Net Income from Continuing Operation Net Minority Interest
841,199
539,297
502,826
787,169
994,721
Total Unusual Items Excluding Goodwill
-3,192
-3,192
365,462
562,280
200,048
Total Unusual Items
-3,192
-3,192
365,462
562,280
200,048
Normalized EBITDA
1,645,369
1,191,486
421,995
453,325
1,105,241
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-756.70
-724.58
67,610.47
90,245.94
39,089.38
3/31/2023 - 9/9/2005
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