Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
53,492,950
47,046,570
37,159,890
31,302,650
20,098,240
Cost of Revenue
41,000,790
36,115,010
29,442,510
25,223,560
15,587,330
Gross Profit
12,492,160
10,931,560
7,717,380
6,079,090
4,510,910
Operating Expense
6,779,180
5,949,130
5,228,170
4,565,050
2,887,650
Operating Income
5,712,980
4,982,430
2,489,210
1,514,040
1,623,260
Net Non Operating Interest Income Expense
-255,610
-271,560
-399,980
-77,180
66,250
Pretax Income
5,190,490
4,453,760
2,370,750
1,664,410
1,787,310
Tax Provision
1,174,710
995,700
526,250
421,010
556,220
Net Income Common Stockholders
3,681,140
3,177,800
1,698,710
1,073,280
1,193,200
Diluted NI Available to Com Stockholders
3,681,140
3,177,800
1,698,710
1,073,280
1,193,200
Basic EPS
19.34
16.94
9.55
6.06
6.75
Diluted EPS
19.32
16.92
9.52
6.02
6.75
Basic Average Shares
191,225.04
187,589.73
177,814.25
177,095.44
176,777.84
Diluted Average Shares
191,415.54
187,780.23
178,428.34
178,357.98
176,777.84
Rent Expense Supplemental
--
40,360
16,770
7,260
6,560
Total Expenses
47,779,970
42,064,140
34,670,680
29,788,610
18,474,980
Net Income from Continuing & Discontinued Operation
3,681,140
3,177,800
1,698,710
1,073,280
1,193,200
Normalized Income
3,657,666.54
3,154,242.93
1,519,087.64
1,058,002.80
1,182,096.63
Interest Income
--
211,040
184,620
335,890
323,480
Interest Expense
418,630
434,580
540,610
373,440
204,650
Net Interest Income
-255,610
-271,560
-399,980
-77,180
66,250
EBIT
5,609,120
4,888,340
2,911,360
2,037,850
1,991,960
EBITDA
6,469,290
5,729,430
3,662,050
2,552,700
2,303,950
Reconciled Cost of Revenue
41,000,790
36,115,010
29,442,510
25,223,560
15,587,330
Reconciled Depreciation
860,170
841,090
750,690
514,850
311,990
Net Income from Continuing Operation Net Minority Interest
3,681,140
3,177,800
1,698,710
1,073,280
1,193,200
Total Unusual Items Excluding Goodwill
30,340
30,340
230,870
20,450
16,120
Total Unusual Items
30,340
30,340
230,870
20,450
16,120
Normalized EBITDA
6,438,950
5,699,090
3,431,180
2,532,250
2,287,830
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
6,866.54
6,782.93
51,247.64
5,172.80
5,016.63
3/31/2023 - 8/26/2022
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