Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
78,239
78,239
89,324
121,953
114,961
Operating Expense
32,116
32,116
29,034
27,781
25,034
Operating Income
46,123
46,123
60,290
94,172
89,927
Net Non Operating Interest Income Expense
-3,255
-3,255
-6,478
-5,357
-6,672
Pretax Income
98,475
98,475
71,153
92,754
107,106
Tax Provision
8,693
8,693
1,408
7,045
6,870
Net Income Common Stockholders
89,800
89,800
69,461
85,731
100,310
Diluted NI Available to Com Stockholders
89,800
89,800
69,461
85,731
100,310
Basic EPS
0.03
--
0.03
0.03
0.04
Diluted EPS
0.03
--
0.03
0.03
0.04
Basic Average Shares
2,682,316.758
--
2,682,316.758
2,682,316.758
2,682,316.758
Diluted Average Shares
2,682,316.758
--
2,682,316.758
2,682,316.758
2,682,316.758
Total Expenses
32,116
32,116
29,034
27,781
25,034
Net Income from Continuing & Discontinued Operation
89,800
89,800
69,461
85,731
100,310
Normalized Income
38,245.667
38,245.667
85,077.732
118,400.661
144,534.903
Interest Expense
3,255
3,255
6,478
5,357
6,672
Net Interest Income
-3,255
-3,255
-6,478
-5,357
-6,672
EBIT
101,730
101,730
77,631
98,111
113,778
EBITDA
102,142
102,142
77,903
98,276
113,893
Reconciled Depreciation
412
412
272
165
115
Net Income from Continuing Operation Net Minority Interest
89,800
89,800
69,461
85,731
100,310
Total Unusual Items Excluding Goodwill
56,546
56,546
-15,932
-35,355
-47,256
Total Unusual Items
56,546
56,546
-15,932
-35,355
-47,256
Normalized EBITDA
45,596
45,596
93,835
133,631
161,149
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,991.667
4,991.667
-315.268
-2,685.339
-3,031.097
3/31/2023 - 10/18/2000
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