Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
571,074
560,622
315,465
237,231
103,235
Cost of Revenue
282,332
282,623
126,921
109,534
32,663
Gross Profit
288,742
277,999
188,544
127,697
70,572
Operating Expense
245,119
232,916
128,475
128,974
72,287
Operating Income
43,623
45,083
60,069
-1,277
-1,715
Net Non Operating Interest Income Expense
3,005
4,987
2,324
2,886
2,583
Pretax Income
59,464
59,839
64,824
57,816
1,233
Tax Provision
15,314
15,314
8,874
4,352
85
Net Income Common Stockholders
42,686
43,728
50,859
49,473
1,461
Diluted NI Available to Com Stockholders
42,686
43,728
50,859
49,473
1,461
Basic EPS
2.96
3.27
5.43
3.65
0.15
Diluted EPS
2.96
3.27
5.43
3.65
0.15
Basic Average Shares
14,543.21
13,391
9,360.21
13,555.56
9,912.50
Diluted Average Shares
23,708.11
13,391
9,360.21
13,555.56
9,912.50
Rent Expense Supplemental
--
18,071
7,575
6,932
1,300
Total Expenses
527,451
515,539
255,396
238,508
104,950
Net Income from Continuing & Discontinued Operation
42,686
43,728
50,859
49,473
1,461
Normalized Income
41,590.12
42,629.74
47,577.47
603.97
1,860.43
Interest Income
--
15,622
8,143
4,174
3,290
Interest Expense
10,984
9,002
4,638
716
572
Net Interest Income
3,005
4,987
2,324
2,886
2,583
EBIT
70,448
68,841
69,462
58,532
1,805
EBITDA
86,654
85,542
81,225
65,571
7,581
Reconciled Cost of Revenue
282,332
282,623
126,921
109,534
32,663
Reconciled Depreciation
16,206
16,701
11,763
7,039
5,776
Net Income from Continuing Operation Net Minority Interest
42,686
43,728
50,859
49,473
1,461
Total Unusual Items Excluding Goodwill
1,476
1,476
3,802
52,847
-429
Total Unusual Items
1,476
1,476
3,802
52,847
-429
Normalized EBITDA
85,178
84,066
77,423
12,724
8,010
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
380.12
377.74
520.47
3,977.97
-29.57
3/31/2023 - 9/11/2000
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