Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
19,989,460
19,076,460
13,037,570
7,755,980
5,534,600
Cost of Revenue
12,021,050
11,344,530
7,606,450
4,286,070
3,609,080
Gross Profit
7,968,410
7,731,930
5,431,120
3,469,910
1,925,520
Operating Expense
6,536,060
6,247,000
4,437,350
2,846,160
1,518,780
Operating Income
1,432,350
1,484,930
993,770
623,750
406,740
Net Non Operating Interest Income Expense
305,480
311,270
161,090
-34,550
-110,540
Pretax Income
1,758,910
1,851,570
1,184,170
597,810
316,350
Tax Provision
457,150
464,020
305,190
157,610
87,340
Net Income Common Stockholders
1,295,050
1,380,830
879,190
440,200
229,010
Diluted NI Available to Com Stockholders
1,295,050
1,380,830
879,190
440,200
229,010
Basic EPS
9.64
10.28
6.99
4.06
1.88
Diluted EPS
9.62
10.26
6.96
4.03
1.88
Basic Average Shares
134,389.63
134,320.52
125,745.70
108,533.67
122,096.76
Diluted Average Shares
134,616.78
134,547.66
126,215.35
109,153.09
122,096.76
Rent Expense Supplemental
--
2,420
4,050
3,060
2,170
Total Expenses
18,557,110
17,591,530
12,043,800
7,132,230
5,127,860
Net Income from Continuing & Discontinued Operation
1,295,050
1,380,830
879,190
440,200
229,010
Normalized Income
1,295,050
1,380,830
860,625.08
437,725.85
219,483.30
Interest Income
--
367,900
238,200
103,200
3,700
Interest Expense
59,090
53,300
75,920
126,420
81,360
Net Interest Income
305,480
311,270
161,090
-34,550
-110,540
EBIT
1,818,000
1,904,870
1,260,090
724,230
397,710
EBITDA
2,243,470
2,273,670
1,408,030
807,860
459,700
Reconciled Cost of Revenue
12,021,050
11,344,530
7,606,450
4,286,070
3,609,080
Reconciled Depreciation
425,470
368,800
147,940
83,630
61,990
Net Income from Continuing Operation Net Minority Interest
1,295,050
1,380,830
879,190
440,200
229,010
Total Unusual Items Excluding Goodwill
0
0
25,010
3,360
13,160
Total Unusual Items
0
0
25,010
3,360
13,160
Normalized EBITDA
2,243,470
2,273,670
1,383,020
804,500
446,540
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
6,445.08
885.85
3,633.30
3/31/2023 - 9/22/2023
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