Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
6,711,097
6,876,900
9,736,416
4,398,520
2,188,462
Cost of Revenue
2,046,640
2,116,753
3,852,185
1,290,250
664,595
Gross Profit
4,664,457
4,760,147
5,884,231
3,108,270
1,523,867
Operating Expense
2,708,537
2,529,276
2,187,852
1,360,915
858,318
Operating Income
1,955,920
2,230,871
3,696,379
1,747,355
665,549
Net Non Operating Interest Income Expense
650,493
626,767
295,070
85,720
23,468
Pretax Income
2,656,872
2,966,412
4,060,739
1,861,539
717,266
Tax Provision
689,875
787,160
1,067,393
566,495
217,585
Net Income Common Stockholders
1,801,603
1,934,519
2,802,441
1,279,206
432,846
Diluted NI Available to Com Stockholders
1,801,603
1,934,519
2,802,441
1,279,206
432,846
Basic EPS
20.04
21.52
32.07
15.45
5.39
Diluted EPS
20.04
21.52
32.07
15.34
5.20
Basic Average Shares
89,914.46
89,909.78
87,394.06
82,781.87
79,248.63
Diluted Average Shares
89,914.46
89,909.78
87,394.06
83,370.47
83,313.26
Rent Expense Supplemental
--
34,125
39,522
18,261
18,790
Total Expenses
4,755,177
4,646,029
6,040,037
2,651,165
1,522,913
Net Income from Continuing & Discontinued Operation
1,801,603
1,934,519
2,802,441
1,278,846
427,381
Normalized Income
1,820,923.74
1,928,922.49
2,821,078.93
1,287,353.53
413,383.28
Interest Income
--
729,682
488,827
108,533
64,224
Interest Expense
61,075
84,801
171,570
4,590
26,806
Net Interest Income
650,493
626,767
295,070
85,720
23,468
EBIT
2,717,947
3,051,213
4,232,309
1,866,129
744,072
EBITDA
2,976,968
3,295,082
4,386,446
1,963,143
804,638
Reconciled Cost of Revenue
2,046,640
2,116,753
3,852,185
1,290,250
664,595
Reconciled Depreciation
259,021
243,869
154,136
97,014
60,565
Net Income from Continuing Operation Net Minority Interest
1,801,603
1,934,519
2,802,441
1,278,846
427,381
Total Unusual Items Excluding Goodwill
-26,097
7,618
-25,284
-12,229
20,093
Total Unusual Items
-26,097
7,618
-25,284
-12,229
20,093
Normalized EBITDA
3,003,065
3,287,464
4,411,730
1,975,372
784,545
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,776.26
2,021.49
-6,646.07
-3,721.47
6,095.28
3/31/2023 - 3/30/2015
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