Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
136,937
136,937
130,485
172,204
209,601
Cost of Revenue
63,420
63,420
59,129
77,526
100,117
Gross Profit
73,517
73,517
71,356
94,678
109,484
Operating Expense
68,879
68,879
64,928
69,477
70,268
Operating Income
4,638
4,638
6,428
25,201
39,216
Net Non Operating Interest Income Expense
-87
-87
15
307
-173
Pretax Income
3,204
3,204
6,088
25,350
38,765
Tax Provision
1,380
1,380
2,025
6,664
10,536
Net Income Common Stockholders
1,824
1,824
4,063
18,686
28,229
Diluted NI Available to Com Stockholders
1,824
1,824
4,063
18,686
28,229
Basic EPS
2.57
--
5.72
26.29
39.71
Diluted EPS
2.57
--
5.72
26.29
39.71
Basic Average Shares
709.73
--
710.32
710.71
710.71
Diluted Average Shares
709.73
--
710.32
710.71
710.71
Total Operating Income as Reported
4,319
4,319
6,715
25,305
39,299
Total Expenses
132,299
132,299
124,057
147,003
170,385
Net Income from Continuing & Discontinued Operation
1,824
1,824
4,063
18,686
28,229
Normalized Income
2,015.40
2,015.40
3,871.46
18,609.34
28,167.34
Interest Income
266
266
472
512
105
Interest Expense
353
353
457
205
278
Net Interest Income
-87
-87
15
307
-173
EBIT
3,557
3,557
6,545
25,555
39,043
EBITDA
9,657
9,657
12,129
32,118
44,627
Reconciled Cost of Revenue
63,420
63,420
59,129
77,526
100,117
Reconciled Depreciation
6,100
6,100
5,584
6,563
5,584
Net Income from Continuing Operation Net Minority Interest
1,824
1,824
4,063
18,686
28,229
Total Unusual Items Excluding Goodwill
-319
-319
287
104
83
Total Unusual Items
-319
-319
287
104
83
Normalized EBITDA
9,976
9,976
11,842
32,014
44,544
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-127.60
-127.60
95.46
27.34
21.34
3/31/2023 - 6/19/1995
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