Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
159,807
159,807
155,727
153,151
144,535
Cost of Revenue
39,033
39,033
38,845
36,690
31,760
Gross Profit
120,774
120,774
116,882
116,461
112,775
Operating Expense
19,574
19,574
17,847
20,929
20,389
Operating Income
101,200
101,200
99,035
95,532
92,386
Net Non Operating Interest Income Expense
-38,986
-38,986
-41,342
-43,651
-36,288
Other Income Expense
70,008
70,008
74,012
-112,042
-136,631
Pretax Income
140,396
140,396
138,140
-50,803
-70,936
Tax Provision
12,665
12,665
12,284
4,472
9,897
Net Income Common Stockholders
127,731
127,731
125,856
-55,275
-80,833
Basic EPS
0.15
0.15
0.15
-0.07
-0.10
Diluted EPS
0.15
0.15
0.15
-0.07
-0.10
Basic Average Shares
863,247
863,247
848,491
847,110
846,697
Diluted Average Shares
863,247
863,247
848,491
847,110
846,697
Net Income from Continuing & Discontinued Operation
127,731
127,731
125,856
-55,275
-80,833
Normalized Income
127,731
127,731
125,856
-55,275
-80,833
Interest Income
135
135
257
315
126
Interest Expense
40,565
40,565
39,601
41,962
34,405
Net Interest Income
-38,986
-38,986
-41,342
-43,651
-36,288
EBIT
180,961
180,961
177,741
-8,841
-36,531
EBITDA
189,135
189,135
184,176
517
-26,934
Reconciled Cost of Revenue
39,033
39,033
38,845
36,690
31,760
Reconciled Depreciation
8,174
8,174
6,435
9,358
9,597
Net Income from Continuing Operation Net Minority Interest
127,731
127,731
125,856
-55,275
-80,833
Normalized EBITDA
189,135
189,135
184,176
517
-26,934
Tax Rate for Calcs
0.0001
0.0001
0.0001
0.0003
0.0003
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 9/28/2005
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