Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
34,373,132
32,028,230
26,198,639
22,987,886
23,934,325
Cost of Revenue
28,266,439
26,077,465
22,269,957
19,586,757
20,922,480
Gross Profit
6,106,693
5,950,765
3,928,682
3,401,129
3,011,845
Operating Expense
2,710,257
2,550,101
2,364,532
2,043,758
2,003,549
Operating Income
3,396,436
3,400,664
1,564,150
1,156,513
1,008,296
Net Non Operating Interest Income Expense
-738,882
-700,592
-606,806
-533,805
-504,401
Pretax Income
2,660,115
2,702,957
957,618
715,863
520,420
Tax Provision
695,458
679,900
273,736
171,588
118,517
Net Income Common Stockholders
1,964,657
2,023,057
683,882
544,275
401,903
Diluted NI Available to Com Stockholders
1,964,657
2,023,057
683,882
544,275
401,903
Basic EPS
29.44
30.32
10.25
8.16
6.02
Diluted EPS
29.44
30.32
10.25
8.16
6.02
Basic Average Shares
66,751.22
66,730.62
66,730.62
66,730.62
66,730.62
Diluted Average Shares
66,751.22
66,730.62
66,730.62
66,700.37
66,730.62
Rent Expense Supplemental
--
15,172
--
57,558
50,789
Total Expenses
30,976,696
28,627,566
24,634,489
21,759,172
22,926,029
Net Income from Continuing & Discontinued Operation
1,964,657
2,023,057
683,882
544,275
401,903
Normalized Income
1,967,089.08
2,025,521.68
689,143.85
544,275
396,901.80
Interest Income
--
67,220
34,366
32,280
21,612
Interest Expense
695,115
656,825
525,855
498,243
428,375
Net Interest Income
-738,882
-700,592
-606,806
-498,243
-504,401
EBIT
3,355,230
3,359,782
1,483,473
1,182,047
948,795
EBITDA
3,663,804
3,653,093
1,737,814
1,450,990
1,193,560
Reconciled Cost of Revenue
28,266,439
26,077,465
22,269,957
19,586,757
20,922,480
Reconciled Depreciation
308,574
293,311
254,341
236,884
244,765
Net Income from Continuing Operation Net Minority Interest
1,964,657
2,023,057
683,882
544,275
401,903
Total Unusual Items Excluding Goodwill
-3,293
-3,293
--
8,937
6,476
Total Unusual Items
-3,293
-3,293
-7,368
6,455
6,476
Normalized EBITDA
3,667,097
3,656,386
1,745,182
1,412,476
1,187,084
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-860.92
-828.32
-2,106.15
0
1,474.80
3/31/2023 - 5/9/2012
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