Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,762,106
1,636,472
1,313,517
1,023,932
578,844
Cost of Revenue
450,460
479,125
377,831
299,836
188,448
Gross Profit
1,311,646
1,157,347
935,686
724,096
390,396
Operating Expense
1,110,553
1,026,066
777,659
574,418
322,253
Operating Income
201,093
131,281
158,027
149,678
68,143
Net Non Operating Interest Income Expense
-40,460
-35,284
-13,813
-7,023
-2,018
Other Income Expense
-76,986
-55,538
1,281
-1,665
-2,051
Pretax Income
83,647
40,459
145,495
140,990
64,074
Tax Provision
24,041
14,141
33,406
13,327
2,544
Net Income Common Stockholders
59,606
26,318
112,089
127,663
61,530
Diluted NI Available to Com Stockholders
59,606
26,318
112,089
127,663
61,530
Basic EPS
0.99
0.45
1.99
2.33
1.17
Diluted EPS
0.98
0.44
1.92
2.21
1.11
Basic Average Shares
58,967.28
58,263.26
56,210.46
54,747.93
52,474.81
Diluted Average Shares
59,864.58
59,351.45
58,345.17
57,788.45
55,337.55
Total Operating Income as Reported
127,364
73,632
158,027
149,678
68,143
Total Expenses
1,561,013
1,505,191
1,155,490
874,254
510,701
Net Income from Continuing & Discontinued Operation
59,606
26,318
112,089
127,663
61,530
Normalized Income
112,624.82
64,286.27
112,099.01
130,264.88
61,699.01
Interest Income
--
6,930
3,370
4,817
1,972
Interest Expense
45,957
40,781
16,638
11,410
3,644
Net Interest Income
-40,460
-35,284
-13,813
-7,023
-2,018
EBIT
129,604
81,240
162,133
152,400
67,718
EBITDA
221,874
160,601
206,248
182,567
85,314
Reconciled Cost of Revenue
450,460
479,125
377,831
299,836
188,448
Reconciled Depreciation
92,270
79,361
44,115
30,167
17,596
Net Income from Continuing Operation Net Minority Interest
59,606
26,318
112,089
127,663
61,530
Total Unusual Items Excluding Goodwill
-74,403
-58,323
-13
-2,875
-176
Total Unusual Items
-74,403
-58,323
-13
-2,875
-176
Normalized EBITDA
296,277
218,924
206,261
185,442
85,490
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-21,384.18
-20,354.73
-2.99
-273.13
-6.99
3/31/2023 - 9/22/2016
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade