Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
3,454,800
2,398,316
2,413,999
2,082,219
930,060
Cost of Revenue
1,964,548
1,475,003
1,342,519
1,098,304
456,280
Gross Profit
1,490,252
923,313
1,071,480
983,915
473,780
Operating Expense
539,558
424,108
251,904
234,297
172,590
Operating Income
950,694
499,205
819,576
749,618
301,190
Net Non Operating Interest Income Expense
265,518
279,855
87,534
-17,672
-15,950
Pretax Income
1,171,530
804,353
1,018,953
764,988
293,650
Tax Provision
278,728
167,436
183,732
183,657
65,520
Net Income Common Stockholders
881,263
632,830
834,565
581,331
228,130
Diluted NI Available to Com Stockholders
881,263
632,830
834,565
581,331
228,130
Basic EPS
17.32
12.44
17.59
12.57
4.49
Diluted EPS
17.30
12.42
17.59
11.43
4.49
Basic Average Shares
50,864.84
50,856.88
47,436.11
46,252.94
50,856.88
Diluted Average Shares
50,934.22
50,941.77
47,436.11
50,856.88
50,856.88
Rent Expense Supplemental
--
2,533
370
0
--
Total Expenses
2,504,106
1,899,111
1,594,423
1,332,601
628,870
Net Income from Continuing & Discontinued Operation
881,263
632,830
834,565
581,331
228,130
Normalized Income
833,647.35
583,355.19
764,424.51
582,674.54
227,896.94
Interest Income
--
341,067
132,344
15,594
4,150
Interest Expense
70,112
55,775
39,150
21,800
18,640
Net Interest Income
265,518
279,855
87,534
-17,672
-15,950
EBIT
1,241,642
860,128
1,058,103
786,788
312,290
EBITDA
1,551,998
1,122,739
1,163,727
831,434
353,090
Reconciled Cost of Revenue
1,964,548
1,475,003
1,342,519
1,098,304
456,280
Reconciled Depreciation
310,356
262,611
105,624
44,646
40,800
Net Income from Continuing Operation Net Minority Interest
881,263
632,830
834,565
581,331
228,130
Total Unusual Items Excluding Goodwill
62,481
62,481
85,570
-1,768
300
Total Unusual Items
62,481
62,481
85,570
-1,768
300
Normalized EBITDA
1,489,517
1,060,258
1,078,157
833,202
352,790
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
14,865.35
13,006.19
15,429.51
-424.46
66.94
3/31/2023 - 12/31/2024
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