Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
4,903,142
4,816,895
4,573,731
2,592,440
2,224,861
Cost of Revenue
2,909,142
2,942,198
3,154,343
1,650,041
1,498,486
Gross Profit
1,994,000
1,874,697
1,419,388
942,399
726,375
Operating Expense
1,115,216
1,097,914
877,919
690,683
561,848
Operating Income
878,784
776,783
541,469
251,716
164,527
Net Non Operating Interest Income Expense
17,418
17,355
6,646
8,005
13,227
Pretax Income
1,130,793
1,011,195
655,127
339,530
265,726
Tax Provision
275,489
246,815
160,781
86,388
65,019
Net Income Common Stockholders
855,304
764,380
494,346
253,142
200,707
Diluted NI Available to Com Stockholders
855,304
764,380
494,346
253,142
200,707
Basic EPS
0.90
0.81
0.53
0.27
0.22
Diluted EPS
0.90
0.81
0.53
0.27
0.22
Basic Average Shares
947,229.19
940,000
940,000
940,000
928,500
Diluted Average Shares
947,229.19
940,000
940,000
940,000
928,500
Rent Expense Supplemental
--
14,952
11,499
7,046
9,746
Total Expenses
4,024,358
4,040,112
4,032,262
2,340,724
2,060,334
Net Income from Continuing & Discontinued Operation
855,304
764,380
494,346
253,142
200,707
Normalized Income
805,742.50
714,536.31
491,178.27
247,660.60
199,335.35
Interest Income
--
28,959
17,131
55,211
47,240
Interest Expense
6,334
6,397
7,090
43,558
31,893
Net Interest Income
17,418
17,355
6,646
8,005
13,227
EBIT
1,137,127
1,017,592
662,217
383,088
297,619
EBITDA
1,204,453
1,082,915
714,157
430,311
343,012
Reconciled Cost of Revenue
2,909,142
2,942,198
3,154,343
1,650,041
1,498,486
Reconciled Depreciation
67,326
65,323
51,939
47,223
45,393
Net Income from Continuing Operation Net Minority Interest
855,304
764,380
494,346
253,142
200,707
Total Unusual Items Excluding Goodwill
65,525
65,938
4,198
7,352
1,816
Total Unusual Items
65,525
65,938
4,198
7,352
1,816
Normalized EBITDA
1,138,928
1,016,977
709,959
422,959
341,196
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
15,963.50
16,094.31
1,030.27
1,870.60
444.35
3/31/2023 - 11/22/2000
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