Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
345,553
345,553
549,961
561,956
197,126
Cost of Revenue
180,931
180,931
418,010
485,179
163,016
Gross Profit
164,622
164,622
131,951
76,777
34,110
Operating Expense
12,720
12,720
12,947
12,054
2,493
Operating Income
151,902
151,902
119,004
64,723
31,617
Net Non Operating Interest Income Expense
945
945
14,500
11,077
5,861
Pretax Income
156,570
156,570
137,436
82,569
37,478
Tax Provision
27,927
27,927
23,144
11,722
3,078
Net Income Common Stockholders
128,643
128,643
114,292
70,847
34,400
Diluted NI Available to Com Stockholders
128,643
128,643
114,292
70,847
34,400
Basic EPS
0.50
--
0.44
0.27
0.13
Diluted EPS
0.50
--
0.44
0.27
0.13
Basic Average Shares
258,911
--
258,911
258,911
258,911
Diluted Average Shares
258,911
--
258,911
258,911
258,911
Total Operating Income as Reported
155,625
155,625
122,936
71,492
31,617
Total Expenses
193,651
193,651
430,957
497,233
165,509
Net Income from Continuing & Discontinued Operation
128,643
128,643
114,292
70,847
34,400
Normalized Income
125,584.0622
125,584.0622
111,022.1424
65,038.9686
34,400
Interest Income
4,048
4,048
14,678
11,428
8,745
Interest Expense
2,794
2,794
178
351
2,429
Net Interest Income
945
945
14,500
11,077
5,861
EBIT
159,364
159,364
137,614
82,803
39,907
EBITDA
164,084
164,084
142,286
90,090
45,697
Reconciled Cost of Revenue
180,931
180,931
418,010
485,179
163,016
Reconciled Depreciation
4,720
4,720
4,672
7,170
5,790
Net Income from Continuing Operation Net Minority Interest
128,643
128,643
114,292
70,847
34,400
Total Unusual Items Excluding Goodwill
3,723
3,723
--
--
--
Total Unusual Items
3,723
3,723
3,932
6,769
--
Normalized EBITDA
160,361
160,361
138,354
83,204
45,697
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0001
0.0001
Tax Effect of Unusual Items
664.0622
664.0622
662.1424
960.9686
0
3/31/2023 - 1/3/2000
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