Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
39,345,575
33,304,375
15,976,251
8,764,000
3,508,098
Cost of Revenue
30,726,322
26,055,122
12,388,008
6,449,010
2,529,600
Gross Profit
8,619,253
7,249,253
3,588,243
2,314,990
978,498
Operating Expense
1,993,899
920,299
542,938
302,537
167,376
Operating Income
6,625,354
6,328,954
3,045,305
2,012,453
811,122
Net Non Operating Interest Income Expense
-363,620
28,780
-32,971
-35,678
-42,040
Pretax Income
6,352,002
6,396,102
3,004,756
1,984,541
770,142
Tax Provision
1,588,843
1,609,743
715,509
532,356
216,815
Net Income Common Stockholders
4,657,054
4,786,954
2,291,609
1,453,071
554,230
Diluted NI Available to Com Stockholders
4,657,054
4,786,954
2,291,609
1,453,071
554,230
Basic EPS
44.64
45.91
22.00
13.95
5.33
Diluted EPS
44.62
45.86
21.95
13.94
5.31
Basic Average Shares
104,339.58
104,271
104,186
104,149
104,074
Diluted Average Shares
104,374.72
104,383
104,425
104,238
104,440
Rent Expense Supplemental
--
41,021
8,887
2,712
1,406
Total Expenses
32,720,221
26,975,421
12,930,946
6,751,547
2,696,976
Net Income from Continuing & Discontinued Operation
4,657,054
4,786,954
2,291,609
1,453,071
554,230
Normalized Income
4,625,150.89
4,755,116.54
2,298,328.73
1,452,653.17
553,954.82
Interest Income
--
161,663
115,411
31,982
10,983
Interest Expense
436,273
43,873
54,243
56,447
51,824
Net Interest Income
-363,620
28,780
-32,971
-35,678
-42,040
EBIT
6,788,275
6,439,975
3,058,999
2,040,988
821,966
EBITDA
7,157,814
6,526,214
3,122,722
2,102,148
851,509
Reconciled Cost of Revenue
30,726,322
26,055,122
12,388,008
6,449,010
2,529,600
Reconciled Depreciation
369,539
86,239
63,723
61,160
29,543
Net Income from Continuing Operation Net Minority Interest
4,657,054
4,786,954
2,291,609
1,453,071
554,230
Total Unusual Items Excluding Goodwill
42,545
42,545
-8,820
571
383
Total Unusual Items
42,545
42,545
-8,820
571
383
Normalized EBITDA
7,115,269
6,483,669
3,131,542
2,101,577
851,126
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
10,641.89
10,707.54
-2,100.27
153.17
107.82
3/31/2023 - 8/9/2012
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