Breakdown
TTM
3/31/2025
3/31/2024
3/31/2023
3/31/2022
Total Revenue
353,780
317,114
271,334
408,297
320,337
Cost of Revenue
23,243
20,267
16,676
16,040
14,433
Gross Profit
330,537
296,847
254,658
392,257
305,904
Operating Expense
260,587
232,699
197,418
242,088
187,647
Operating Income
69,950
64,148
57,240
150,169
118,257
Net Non Operating Interest Income Expense
-9,777
-14,681
-8,367
-8,537
-7,833
Pretax Income
46,328
31,980
73,901
153,464
117,165
Tax Provision
12,647
10,853
9,793
27,681
18,079
Net Income Common Stockholders
34,224
21,884
64,185
126,150
98,936
Diluted NI Available to Com Stockholders
34,224
21,884
64,185
126,150
98,936
Basic EPS
0.03
0.02
0.06
0.13
0.10
Diluted EPS
0.03
0.02
0.06
0.13
0.10
Basic Average Shares
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
Diluted Average Shares
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
Rent Expense Supplemental
246
7,244
5,711
3,702
165
Total Expenses
283,830
252,966
214,094
258,128
202,080
Net Income from Continuing & Discontinued Operation
34,224
21,884
64,185
126,150
98,936
Normalized Income
34,224
21,884
64,185
126,150
97,985.437
Interest Income
660
902
3,707
255
105
Interest Expense
9,777
15,583
12,074
8,792
7,938
Net Interest Income
-9,777
-14,681
-8,367
-8,537
-7,833
EBIT
56,105
47,563
85,975
162,256
125,103
EBITDA
112,916
96,844
133,611
206,897
161,671
Reconciled Cost of Revenue
23,243
20,267
16,676
16,040
14,433
Reconciled Depreciation
56,811
49,281
47,636
44,641
36,568
Net Income from Continuing Operation Net Minority Interest
34,224
21,884
64,185
126,150
98,936
Total Unusual Items Excluding Goodwill
0
--
--
537
1,124
Total Unusual Items
0
--
--
537
1,124
Normalized EBITDA
112,916
96,844
133,611
206,897
160,547
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
173.437
3/31/2022 - 6/13/2019
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade