Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
422,069
422,069
387,896
336,132
313,424
Cost of Revenue
26,018
26,018
172,438
267,106
126,570
Gross Profit
396,051
396,051
215,458
69,026
186,854
Operating Expense
228,405
228,405
200,699
189,431
173,743
Operating Income
167,646
167,646
14,759
-120,405
13,111
Net Non Operating Interest Income Expense
-27,064
-27,064
-27,751
-25,336
-17,085
Other Income Expense
9,840
9,840
12,791
7,729
12,162
Pretax Income
150,422
150,422
-201
-138,012
8,188
Tax Provision
43,137
43,137
852
-43,394
3,577
Net Income Common Stockholders
107,285
107,285
-1,053
-94,618
4,611
Basic EPS
0.18
0.18
-0.00
-0.16
0.01
Diluted EPS
0.18
0.18
-0.00
-0.16
0.01
Basic Average Shares
597,626.6690
597,626.6690
597,395.4630
597,209.8910
597,132.6000
Diluted Average Shares
599,692.5660
599,692.5660
597,395.4630
597,209.8910
597,132.6000
Net Income from Continuing & Discontinued Operation
107,285
107,285
-1,053
-94,618
4,611
Normalized Income
107,285
107,285
-1,053
-94,618
4,611
Interest Expense
27,064
27,064
27,751
25,336
17,085
Net Interest Income
-27,064
-27,064
-27,751
-25,336
-17,085
EBIT
177,486
177,486
27,550
-112,676
25,273
EBITDA
208,905
208,905
56,328
-87,856
49,051
Reconciled Cost of Revenue
26,018
26,018
172,438
267,106
126,570
Reconciled Depreciation
31,419
31,419
28,778
24,820
23,778
Net Income from Continuing Operation Net Minority Interest
107,285
107,285
-1,053
-94,618
4,611
Normalized EBITDA
208,905
208,905
56,328
-87,856
49,051
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 8/9/2001
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