Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
11,835,452
11,118,567
8,477,887
5,592,240
3,523,017
Cost of Revenue
5,668,136
5,503,945
4,336,928
2,352,552
1,276,027
Gross Profit
6,167,316
5,614,622
4,140,959
3,239,688
2,246,990
Operating Expense
2,981,630
2,711,030
2,404,372
2,218,410
1,676,053
Operating Income
3,185,686
2,903,592
1,736,587
1,165,364
570,937
Net Non Operating Interest Income Expense
-343,420
-269,810
79,387
-683,520
-592,220
Pretax Income
2,896,612
2,680,124
1,834,597
949,737
44,835
Tax Provision
709,141
659,412
331,436
240,453
30,746
Net Income Common Stockholders
2,224,196
2,043,685
1,503,161
709,284
14,089
Diluted NI Available to Com Stockholders
2,224,196
2,043,685
1,503,161
709,284
14,089
Basic EPS
15.16
13.94
10.26
4.99
0.10
Diluted EPS
15.16
13.94
10.26
4.99
0.10
Basic Average Shares
146,674.76
146,554.84
146,487.44
142,141.08
140,458.37
Diluted Average Shares
146,674.76
146,554.84
146,552.42
142,271.20
140,474.02
Rent Expense Supplemental
--
10,760
--
1,585
0
Total Expenses
8,649,766
8,214,975
6,741,300
4,570,962
2,952,080
Net Income from Continuing & Discontinued Operation
2,224,196
2,043,685
1,503,161
709,284
14,089
Normalized Income
2,204,232.75
2,023,754.01
1,507,783.72
761,987.94
29,016.50
Interest Income
--
403,354
--
525,981
266,735
Interest Expense
664,236
590,626
404,708
683,520
846,117
Net Interest Income
-343,420
-269,810
79,387
-683,520
-592,220
EBIT
3,560,848
3,270,750
2,239,305
1,623,766
890,952
EBITDA
3,713,020
3,415,556
2,368,053
1,719,098
977,196
Reconciled Cost of Revenue
5,668,136
5,503,945
4,336,928
2,352,552
1,276,027
Reconciled Depreciation
152,172
144,806
128,748
95,332
86,244
Net Income from Continuing Operation Net Minority Interest
2,224,196
2,043,685
1,503,161
709,284
14,089
Total Unusual Items Excluding Goodwill
26,435
26,435
--
-70,571
-21,325
Total Unusual Items
26,435
26,435
--
-70,571
-21,325
Normalized EBITDA
3,686,585
3,389,121
2,373,695
1,789,669
998,521
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
6,471.75
6,504.01
-1,019.28
-17,867.06
-6,397.50
3/31/2023 - 11/13/2009
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