Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
169,304
169,304
272,312
268,024
365,561
Cost of Revenue
123,317
123,317
180,838
170,659
253,150
Gross Profit
45,987
45,987
91,474
97,365
112,411
Operating Expense
35,995
35,995
50,847
61,365
45,634
Operating Income
9,992
9,992
40,627
36,000
66,777
Net Non Operating Interest Income Expense
9,212
9,212
10,203
9,112
5,223
Pretax Income
39,289
39,289
52,113
48,821
76,290
Tax Provision
2,705
2,705
10,408
10,105
12,085
Net Income Common Stockholders
36,584
36,584
41,705
38,716
64,205
Diluted NI Available to Com Stockholders
36,584
36,584
41,705
38,716
64,205
Basic EPS
0.03
--
0.03
0.03
0.05
Diluted EPS
0.03
--
0.03
0.03
0.05
Basic Average Shares
1,278,563
--
1,278,563
1,278,563
1,278,563
Diluted Average Shares
1,278,563
--
1,278,563
1,278,563
1,278,563
Total Operating Income as Reported
30,077
30,077
41,910
39,709
71,067
Total Expenses
159,312
159,312
231,685
232,024
298,784
Net Income from Continuing & Discontinued Operation
36,584
36,584
41,705
38,716
64,205
Normalized Income
16,118.227
16,118.227
42,993.451
38,238.602
63,912.968
Interest Income
9,218
9,218
10,334
9,275
5,224
Interest Expense
6
6
131
163
1
Net Interest Income
9,212
9,212
10,203
9,112
5,223
EBIT
39,295
39,295
52,244
48,984
76,291
EBITDA
51,723
51,723
65,170
61,540
89,584
Reconciled Cost of Revenue
123,317
123,317
180,838
170,659
253,150
Reconciled Depreciation
--
12,428
12,926
12,556
13,293
Net Income from Continuing Operation Net Minority Interest
36,584
36,584
41,705
38,716
64,205
Total Unusual Items Excluding Goodwill
21,979
21,979
-1,610
602
347
Total Unusual Items
21,979
21,979
-1,610
602
347
Normalized EBITDA
29,744
29,744
66,780
60,938
89,237
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,513.227
1,513.227
-321.549
124.602
54.968
3/31/2023 - 9/15/2020
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