Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,999,100
2,999,100
3,346,800
2,995,200
1,191,700
Cost of Revenue
--
--
225,100
152,800
134,200
Gross Profit
2,999,100
2,999,100
3,121,700
2,842,400
1,057,500
Operating Expense
2,796,200
2,796,200
3,212,800
2,726,700
1,014,800
Operating Income
202,900
202,900
-91,100
115,700
42,700
Net Non Operating Interest Income Expense
-453,300
-453,300
-428,800
-366,700
-166,800
Other Income Expense
405,600
405,600
324,700
1,189,600
728,200
Pretax Income
155,200
155,200
-212,100
938,600
604,100
Tax Provision
-138,900
-138,900
49,200
93,100
42,500
Net Income Common Stockholders
549,800
549,800
-286,300
854,000
643,100
Basic EPS
0.56
0.56
-0.31
1.06
0.89
Diluted EPS
0.56
0.56
-0.31
1.06
0.89
Basic Average Shares
985,600
985,600
935,300
808,900
724,000
Diluted Average Shares
985,600
985,600
935,300
808,900
724,000
Net Income from Continuing & Discontinued Operation
549,800
549,800
-286,300
854,000
643,100
Normalized Income
325,220
325,220
-224,524
854,400
313,000
Interest Income
5,700
5,700
38,100
47,800
22,000
Interest Expense
459,000
459,000
466,900
414,500
188,800
Net Interest Income
-453,300
-453,300
-428,800
-366,700
-166,800
EBIT
614,200
614,200
254,800
1,353,100
792,900
EBITDA
1,194,600
1,194,600
862,800
1,911,700
900,500
Reconciled Cost of Revenue
--
--
225,100
152,800
134,200
Reconciled Depreciation
580,400
580,400
608,000
558,600
107,600
Net Income from Continuing Operation Net Minority Interest
269,600
269,600
-286,300
854,400
313,000
Total Unusual Items Excluding Goodwill
-92,700
-92,700
-85,800
--
--
Total Unusual Items
-92,700
-92,700
-85,800
--
--
Normalized EBITDA
1,287,300
1,287,300
948,600
1,911,700
900,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-37,080
-37,080
-24,024
0
0
3/31/2023 - 1/4/2000
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