Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
6,491,293
6,519,399
6,231,475
3,968,782
2,802,412
Cost of Revenue
4,416,174
4,045,171
3,894,066
2,508,876
1,998,193
Gross Profit
2,075,119
2,474,228
2,337,409
1,459,906
804,219
Operating Expense
614,732
573,472
472,381
303,027
264,165
Operating Income
1,460,387
1,900,756
1,865,028
1,156,879
540,054
Net Non Operating Interest Income Expense
19,292
19,280
26,772
25,228
-1,395
Pretax Income
1,686,042
2,119,692
1,973,691
1,233,247
581,604
Tax Provision
440,333
538,081
505,172
314,366
150,380
Net Income Common Stockholders
1,245,709
1,581,611
1,468,518
918,881
431,224
Diluted NI Available to Com Stockholders
1,245,709
1,581,611
1,468,518
918,881
431,224
Basic EPS
108.88
138.25
128.37
80.32
37.69
Diluted EPS
108.88
138.25
128.37
80.32
37.69
Basic Average Shares
11,441
11,440.20
11,440.20
11,440.20
11,440.20
Diluted Average Shares
11,441
11,440.20
11,440.20
11,440.20
11,440.20
Total Expenses
5,030,906
4,618,643
4,366,447
2,811,903
2,262,358
Net Income from Continuing & Discontinued Operation
1,245,709
1,581,611
1,468,518
918,881
431,224
Normalized Income
1,246,421.98
1,582,331.04
1,466,774.70
919,009.90
430,450.68
Interest Income
--
24,009
31,184
27,326
4,601
Interest Expense
-6
6
0
3
2,026
Net Interest Income
19,292
19,280
26,772
25,228
-1,395
EBIT
1,686,036
2,119,698
1,973,691
1,233,250
583,630
EBITDA
1,727,645
2,159,926
2,007,750
1,259,234
607,666
Reconciled Cost of Revenue
4,416,174
4,045,171
3,894,066
2,508,876
1,998,193
Reconciled Depreciation
41,609
40,228
34,059
25,984
24,036
Net Income from Continuing Operation Net Minority Interest
1,245,709
1,581,611
1,468,518
918,881
431,224
Total Unusual Items Excluding Goodwill
-965
-965
2,343
-173
1,043
Total Unusual Items
-965
-965
2,343
-173
1,043
Normalized EBITDA
1,728,610
2,160,891
2,005,407
1,259,407
606,623
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-252.02
-244.96
599.70
-44.10
269.68
3/31/2023 - 6/17/2002
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