Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
32,641,750
31,598,080
22,427,460
14,975,874
8,273,553
Cost of Revenue
26,384,710
25,590,080
17,652,970
11,603,664
6,257,963
Gross Profit
6,257,040
6,008,000
4,774,490
3,372,210
2,015,590
Operating Expense
1,770,480
1,550,380
1,430,000
1,350,606
1,209,030
Operating Income
4,486,560
4,457,620
3,344,490
2,021,604
806,560
Net Non Operating Interest Income Expense
-31,780
-18,770
56,090
141,311
192,888
Pretax Income
5,574,880
5,751,480
4,806,290
3,212,504
1,430,558
Tax Provision
1,264,150
1,264,500
1,025,140
502,255
464,475
Net Income Common Stockholders
4,310,740
4,738,650
4,229,450
2,684,573
1,868,596
Diluted NI Available to Com Stockholders
4,310,740
4,738,650
4,229,450
2,684,573
1,868,596
Basic EPS
37.06
40.74
37.19
24.94
17.10
Diluted EPS
37.06
40.74
37.19
24.94
17.10
Basic Average Shares
116,306.69
116,299.57
113,707.30
107,619.02
109,227.03
Diluted Average Shares
116,306.69
116,299.57
113,707.30
107,619.02
109,227.03
Rent Expense Supplemental
--
79,140
55,490
43,095
92,136
Total Expenses
28,155,190
27,140,460
19,082,970
12,954,270
7,466,993
Net Income from Continuing & Discontinued Operation
4,310,740
4,738,650
4,229,450
2,684,573
1,868,596
Normalized Income
4,014,673.46
4,188,270.84
3,119,142.52
2,348,917.85
846,985.79
Interest Income
--
180,400
163,500
311,507
305,828
Interest Expense
50,540
37,530
12,810
105,148
52,517
Net Interest Income
-31,780
-18,770
56,090
141,311
192,888
EBIT
5,625,420
5,789,010
4,819,100
3,317,652
1,483,075
EBITDA
5,837,600
5,958,650
4,899,610
3,396,082
1,728,615
Reconciled Cost of Revenue
26,384,710
25,590,080
17,652,970
11,603,664
6,257,963
Reconciled Depreciation
212,180
169,640
80,510
78,429
245,540
Net Income from Continuing Operation Net Minority Interest
4,310,740
4,486,980
3,781,150
2,710,271
966,101
Total Unusual Items Excluding Goodwill
382,890
382,890
841,490
428,318
190,454
Total Unusual Items
382,890
382,890
841,490
428,318
199,956
Normalized EBITDA
5,454,710
5,575,760
4,058,120
2,967,764
1,528,659
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
86,823.46
84,180.84
179,482.52
66,964.85
61,836.79
3/31/2023 - 4/2/2007
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