Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
80,826,409
62,948,868
35,480,196
17,454,842
11,538,007
Cost of Revenue
73,481,249
57,631,384
32,973,595
16,410,047
11,041,406
Gross Profit
7,345,160
5,317,484
2,506,601
1,044,795
496,601
Operating Expense
1,400,027
1,085,987
640,429
331,123
144,253
Operating Income
5,945,133
4,231,497
1,866,172
713,672
352,348
Net Non Operating Interest Income Expense
-862,422
-662,438
-366,434
-205,783
-111,001
Pretax Income
5,331,278
3,790,642
1,742,178
540,883
250,322
Tax Provision
1,276,225
972,334
415,625
136,071
64,234
Net Income Common Stockholders
3,958,933
2,753,247
1,326,553
404,811
186,088
Diluted NI Available to Com Stockholders
3,958,933
2,753,247
1,326,553
404,811
186,088
Basic EPS
25.61
18.07
9.52
3.52
1.73
Diluted EPS
25.60
18.06
9.44
3.50
1.73
Basic Average Shares
154,900.90
152,357
139,331
115,081
107,440
Diluted Average Shares
154,963.20
152,469
140,488
115,560
107,440
Rent Expense Supplemental
--
30,523
8,460
1,688
423
Total Expenses
74,881,276
58,717,371
33,614,024
16,741,170
11,185,659
Net Income from Continuing & Discontinued Operation
3,958,933
2,753,247
1,326,553
404,811
186,088
Normalized Income
3,982,627.70
2,721,725.21
1,175,384.05
392,111.67
186,409.55
Interest Income
--
141,317
87,133
4,402
66
Interest Expense
977,457
777,473
425,353
194,457
101,511
Net Interest Income
-862,422
-662,438
-366,434
-205,783
-111,001
EBIT
6,308,735
4,568,115
2,167,531
735,340
351,833
EBITDA
6,475,819
4,696,435
2,274,960
798,988
366,081
Reconciled Cost of Revenue
73,481,249
57,631,384
32,973,595
16,410,047
11,041,406
Reconciled Depreciation
167,082
128,319
107,429
63,648
14,248
Net Income from Continuing Operation Net Minority Interest
3,958,933
2,753,247
1,326,553
404,811
186,088
Total Unusual Items Excluding Goodwill
-31,152
42,397
198,532
16,968
-433
Total Unusual Items
-31,152
42,397
198,532
16,968
-433
Normalized EBITDA
6,506,971
4,654,038
2,076,428
782,020
366,514
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-7,457.30
10,875.21
47,363.05
4,268.67
-111.45
3/31/2023 - 1/6/2023
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