Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
148,816
148,816
148,406
156,989
151,782
Cost of Revenue
55,563
55,563
59,213
15,716
12,047
Gross Profit
93,253
93,253
89,193
141,273
139,735
Operating Expense
63,213
63,213
66,581
105,557
125,936
Operating Income
30,040
30,040
22,612
35,716
13,799
Net Non Operating Interest Income Expense
6,869
6,869
10,181
9,072
-5,966
Pretax Income
40,328
40,328
40,516
-25,435
173,406
Tax Provision
5,734
5,734
5,475
448
49,981
Net Income Common Stockholders
29,229
29,229
32,790
5,948
152,443
Diluted NI Available to Com Stockholders
29,229
29,229
32,790
5,948
152,443
Basic EPS
0.02
--
0.02
0.00
0.10
Diluted EPS
0.02
--
0.02
0.00
0.10
Basic Average Shares
1,483,610
--
1,483,610
1,491,910
1,490,291
Diluted Average Shares
1,483,610
--
1,483,610
1,491,910
1,490,291
Total Expenses
118,776
118,776
125,794
121,273
137,983
Net Income from Continuing & Discontinued Operation
29,229
29,229
32,790
5,948
152,443
Normalized Income
29,011.9726
29,011.9726
29,843.3940
7,478.5200
-22,323.3152
Interest Income
12,337
12,337
16,376
17,047
10,548
Interest Expense
5,468
5,468
6,195
7,975
16,514
Net Interest Income
6,869
6,869
10,181
9,072
-5,966
EBIT
45,796
45,796
46,711
-17,460
189,920
EBITDA
53,410
53,410
55,394
-7,861
200,855
Reconciled Cost of Revenue
55,563
55,563
59,213
15,716
12,047
Reconciled Depreciation
7,614
7,614
8,683
9,599
10,935
Net Income from Continuing Operation Net Minority Interest
29,229
29,229
32,790
5,948
152,443
Total Unusual Items Excluding Goodwill
253
253
3,407
-1,844
245,538
Total Unusual Items
253
253
3,407
-1,844
245,538
Normalized EBITDA
53,157
53,157
51,987
-6,017
-44,683
Tax Rate for Calcs
0.0001
0.0001
0.0001
0.0002
0.0003
Tax Effect of Unusual Items
35.9726
35.9726
460.3940
-313.4800
70,771.6848
3/31/2023 - 5/3/2000
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