Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
399,291
--
151,679
242,234
366,757
Cost of Revenue
98,828
--
16,184
83,823
204,489
Gross Profit
300,463
--
135,495
158,411
162,268
Operating Expense
78,449
--
35,230
36,733
42,550
Operating Income
222,014
--
100,265
121,678
119,718
Net Non Operating Interest Income Expense
-12,383
--
3,054
-5,426
-12,472
Pretax Income
105,085
--
626,294
122,460
153,672
Tax Provision
36,559
--
158,913
27,393
26,889
Net Income Common Stockholders
61,880
--
256,330
51,990
89,308
Diluted NI Available to Com Stockholders
61,880
--
256,330
51,990
89,308
Basic EPS
0.06
0.06
0.24
0.06
0.12
Diluted EPS
0.06
0.06
0.24
0.06
0.12
Basic Average Shares
1,080,563
1,080,563
1,080,563
932,038
720,563
Diluted Average Shares
1,080,563
1,080,563
1,080,563
932,038
720,563
Rent Expense Supplemental
--
--
--
--
0
Total Expenses
177,277
--
51,414
120,556
247,039
Net Income from Continuing & Discontinued Operation
61,880
--
256,330
51,990
89,308
Normalized Income
97,203.642
--
279,506.738
59,434.055
60,627.121
Interest Income
4,695
--
7,544
3,495
3,983
Interest Expense
17,078
--
4,490
8,921
16,455
Net Interest Income
-12,383
--
3,054
-5,426
-12,472
EBIT
122,163
--
--
--
170,127
EBITDA
147,085
--
635,338
135,570
174,110
Reconciled Cost of Revenue
98,828
--
16,184
83,823
204,489
Reconciled Depreciation
24,922
--
4,554
4,189
3,983
Net Income from Continuing Operation Net Minority Interest
61,880
--
256,330
51,820
89,828
Total Unusual Items Excluding Goodwill
-54,169
--
-31,057
-9,808
35,394
Total Unusual Items
-54,169
--
-31,057
-9,808
35,394
Normalized EBITDA
201,254
--
666,395
145,378
138,716
Tax Rate for Calcs
0
--
0
0
0
Tax Effect of Unusual Items
-18,845.358
--
-7,880.262
-2,193.945
6,193.121
3/31/2023 - 9/29/2005
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