Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
16,028,900
15,472,000
8,971,400
7,580,790
8,479,700
Cost of Revenue
10,464,500
10,118,100
5,861,100
4,840,910
5,744,610
Gross Profit
5,564,400
5,353,900
3,110,300
2,739,880
2,735,090
Operating Expense
5,182,900
5,088,300
3,068,700
2,599,310
2,495,990
Operating Income
381,500
265,600
41,600
140,570
239,100
Net Non Operating Interest Income Expense
-16,600
-14,700
-10,300
-26,360
-30,720
Pretax Income
386,800
271,900
-1,456,300
143,070
203,760
Tax Provision
107,300
70,600
-357,300
38,970
53,000
Net Income Common Stockholders
279,500
201,300
-1,099,000
104,100
150,760
Diluted NI Available to Com Stockholders
279,500
201,300
-1,099,000
104,100
150,760
Basic EPS
7.41
5.34
-41.72
4.29
6.29
Diluted EPS
7.41
5.34
-41.72
4.29
6.28
Basic Average Shares
37,744.99
37,696.85
26,341.02
24,238.69
23,959.84
Diluted Average Shares
37,744.99
37,696.85
26,341.02
24,238.69
24,004.54
Rent Expense Supplemental
--
120,900
82,500
154,810
187,110
Total Expenses
15,647,400
15,206,400
8,929,800
7,440,220
8,240,600
Net Income from Continuing & Discontinued Operation
279,500
201,300
-1,099,000
104,100
150,760
Normalized Income
273,791.49
195,451.27
31,393.53
82,562.57
154,437.25
Interest Income
--
6,900
7,400
2,980
1,660
Interest Expense
20,200
18,300
17,300
28,760
31,800
Net Interest Income
-16,600
-14,700
-10,300
-26,360
-30,720
EBIT
407,000
290,200
-1,439,000
171,830
235,560
EBITDA
733,600
619,100
-1,181,500
383,410
454,670
Reconciled Cost of Revenue
10,464,500
10,118,100
5,861,100
4,840,910
5,744,610
Reconciled Depreciation
326,600
328,900
257,500
211,580
219,110
Net Income from Continuing Operation Net Minority Interest
279,500
201,300
-1,099,000
104,100
150,760
Total Unusual Items Excluding Goodwill
7,900
7,900
-1,497,900
29,600
-4,970
Total Unusual Items
7,900
7,900
-1,497,900
29,600
-4,970
Normalized EBITDA
725,700
611,200
316,400
353,810
459,640
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,191.49
2,051.27
-367,506.47
8,062.57
-1,292.75
3/31/2023 - 1/3/2000
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