Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
337,608.8000
336,761.8000
409,217.4780
409,431.1030
455,762.6350
Cost of Revenue
159,601.9750
156,547.9750
197,926.9480
204,307.9790
215,824.1580
Gross Profit
178,006.8250
180,213.8250
211,290.5300
205,123.1240
239,938.4770
Operating Expense
152,818.4870
152,506.4870
168,976.5480
158,067.7330
169,836.3750
Operating Income
25,188.3380
27,707.3380
42,313.9820
47,055.3910
70,102.1020
Net Non Operating Interest Income Expense
-3,373.1820
-3,286.1820
-750.9630
993.4980
175.7880
Pretax Income
21,967.8460
24,236.8460
41,569.6900
48,048.8890
70,277.8900
Tax Provision
6,327.4800
6,271.4800
8,515.1350
5,740.9600
10,827.2110
Net Income Common Stockholders
14,457.0430
16,667.0430
31,986.4810
41,558.9930
58,758.2150
Diluted NI Available to Com Stockholders
14,457.0430
16,667.0430
31,986.4810
41,558.9930
58,758.2150
Basic EPS
0.04
0.04
0.07
0.09
0.14
Diluted EPS
0.04
0.04
0.07
0.09
0.14
Basic Average Shares
415,718.9240
422,564.4240
442,556.2990
456,529.9580
419,016.0600
Diluted Average Shares
415,718.9240
423,325.6530
450,642.5410
462,287.4850
431,373.9660
Total Operating Income as Reported
25,504.3380
27,707.3380
42,313.9820
47,055.3910
70,102.1020
Rent Expense Supplemental
--
--
--
1,266.3940
878.7880
Total Expenses
312,420.4620
309,054.4620
366,903.4960
362,375.7120
385,660.5330
Net Income from Continuing & Discontinued Operation
14,457.0430
16,667.0430
31,986.4810
41,558.9930
58,758.2150
Normalized Income
14,457.0430
16,667.0430
31,986.4810
41,558.9930
58,758.2150
Interest Income
1,546.7190
1,651.7190
2,855.1350
2,127.6760
1,069.9500
Interest Expense
4,919.9010
4,937.9010
3,606.0980
1,134.1780
894.1620
Net Interest Income
-3,373.1820
-3,286.1820
-750.9630
993.4980
175.7880
EBIT
26,887.7470
29,174.7470
45,175.7880
49,183.0670
71,172.0520
EBITDA
38,835.5590
41,131.5590
56,005.3650
59,619.6400
79,870.9140
Reconciled Cost of Revenue
159,601.9750
156,547.9750
197,926.9480
204,307.9790
215,824.1580
Reconciled Depreciation
11,947.8120
11,956.8120
10,829.5770
10,436.5730
8,698.8620
Net Income from Continuing Operation Net Minority Interest
14,457.0430
16,667.0430
31,986.4810
41,558.9930
58,758.2150
Normalized EBITDA
38,835.5590
41,131.5590
56,005.3650
59,619.6400
79,870.9140
Tax Rate for Calcs
0.0003
0.0003
0.0002
0.0001
0.0002
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 5/14/2007
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