Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
15,233
15,233
15,024
14,916
14,115
Cost of Revenue
4,702
4,702
4,603
4,485
4,737
Gross Profit
10,531
10,531
10,421
10,431
9,378
Operating Expense
9,243
9,243
9,198
9,226
8,598
Operating Income
1,288
1,288
1,223
1,205
780
Net Non Operating Interest Income Expense
-188
-188
-349
-276
-206
Pretax Income
832
832
929
784
452
Tax Provision
422
422
72
249
291
Net Income Common Stockholders
410
410
857
535
161
Diluted NI Available to Com Stockholders
410
410
857
535
161
Basic EPS
0.01
0.01
0.03
0.03
0.01
Diluted EPS
0.01
0.01
0.03
0.03
0.01
Basic Average Shares
28,614.53
28,614.53
29,329.08
29,493.64
28,808.91
Diluted Average Shares
28,682.07
28,682.07
29,925.42
29,744.17
28,875.59
Total Operating Income as Reported
818
818
1,031
1,060
658
Total Expenses
13,945
13,945
13,801
13,711
13,335
Net Income from Continuing & Discontinued Operation
410
410
857
535
161
Normalized Income
692
692
1,034.12
633.95
259.82
Interest Income
44
44
55
48
30
Interest Expense
232
232
404
324
236
Net Interest Income
-188
-188
-349
-276
-206
EBIT
1,064
1,064
1,333
1,108
688
EBITDA
3,917
3,917
4,166
3,816
3,461
Reconciled Cost of Revenue
4,702
4,702
4,603
4,485
4,737
Reconciled Depreciation
2,853
2,853
2,833
2,708
2,773
Net Income from Continuing Operation Net Minority Interest
410
410
857
535
161
Total Unusual Items Excluding Goodwill
-470
-470
-192
-145
-122
Total Unusual Items
-470
-470
-192
-145
-122
Normalized EBITDA
4,387
4,387
4,358
3,961
3,583
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-188
-188
-14.88
-46.05
-23.18
3/31/2023 - 6/18/2004
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