Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,536,992
1,536,992
1,695,507
1,366,367
1,494,459
Cost of Revenue
898,060
898,060
976,682
794,923
1,057,457
Gross Profit
638,932
638,932
718,825
571,444
437,002
Operating Expense
289,505
289,505
297,961
295,544
210,990
Operating Income
349,427
349,427
420,864
275,900
226,012
Net Non Operating Interest Income Expense
-2,784
-2,784
2,461
-20,196
-23,421
Pretax Income
458,528
458,528
446,408
331,599
194,984
Tax Provision
101,959
101,959
121,031
75,036
39,449
Net Income Common Stockholders
204,885
204,885
164,117
131,028
88,021
Diluted NI Available to Com Stockholders
204,885
204,885
164,117
131,028
88,021
Basic EPS
0.06
--
0.05
0.04
0.03
Diluted EPS
0.06
--
0.05
0.04
0.03
Basic Average Shares
3,558,725
--
3,499,371
3,496,414
3,496,414
Diluted Average Shares
3,558,725
--
3,499,371
3,496,414
3,496,414
Total Operating Income as Reported
467,101
467,101
433,455
344,198
212,911
Total Expenses
1,187,565
1,187,565
1,274,643
1,090,467
1,268,447
Net Income from Continuing & Discontinued Operation
204,885
204,885
164,117
131,028
88,021
Normalized Income
123,706.545
123,706.545
171,546.454
112,808.194
115,066.868
Interest Income
2,301
2,301
7,654
6,041
7,945
Interest Expense
5,085
5,085
5,193
26,237
31,366
Net Interest Income
-2,784
-2,784
2,461
-20,196
-23,421
EBIT
463,613
463,613
451,601
357,836
226,350
EBITDA
598,156
598,156
576,765
465,678
383,643
Reconciled Cost of Revenue
898,060
898,060
976,682
794,923
1,057,457
Reconciled Depreciation
134,543
134,543
125,164
107,842
157,293
Net Income from Continuing Operation Net Minority Interest
164,117
204,885
164,117
131,570
88,950
Total Unusual Items Excluding Goodwill
104,391
104,391
-10,193
24,249
-32,741
Total Unusual Items
104,391
104,391
-10,193
24,249
-32,741
Normalized EBITDA
493,765
493,765
586,958
441,429
416,384
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
23,212.545
23,212.545
-2,763.546
5,487.194
-6,624.132
3/31/2023 - 8/6/2004
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