Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,241,965
1,222,874
1,130,228
1,078,082
924,762
Cost of Revenue
518,488
516,902
487,018
479,413
451,348
Gross Profit
723,477
705,972
643,210
598,669
473,414
Operating Expense
387,789
374,971
340,951
331,131
291,885
Operating Income
335,688
331,001
302,259
267,538
181,529
Net Non Operating Interest Income Expense
-105,285
-203,673
3,424
74,965
14,682
Pretax Income
-385,606
-493,682
271,833
425,369
290,900
Tax Provision
92,354
92,722
96,630
108,297
52,301
Net Income Common Stockholders
-477,959
-586,404
175,203
317,072
245,273
Diluted NI Available to Com Stockholders
-477,959
-586,404
175,203
317,072
245,273
Basic EPS
40.18
33.91
10.13
18.34
13.79
Diluted EPS
40.18
33.91
10.13
18.34
13.79
Basic Average Shares
17,281.28
17,291.70
17,291.70
17,291.70
17,292
Diluted Average Shares
17,281.28
17,291.70
17,291.70
17,291.70
17,292
Rent Expense Supplemental
--
338
338
1,838
18,415
Total Expenses
906,277
891,873
827,969
810,544
743,233
Net Income from Continuing & Discontinued Operation
-477,959
-586,404
175,203
317,072
245,273
Normalized Income
-106,442.60
-214,887.60
174,399.92
254,845.63
160,141.84
Interest Income
--
2,680
400,962
280,423
15,172
Interest Expense
107,965
206,353
397,538
154,574
0
Net Interest Income
-105,285
-203,673
3,424
74,965
14,682
EBIT
-277,641
-287,329
669,371
579,943
290,900
EBITDA
-228,888
-240,914
707,622
616,211
327,106
Reconciled Cost of Revenue
518,488
516,902
487,018
479,413
451,348
Reconciled Depreciation
48,753
46,415
38,251
36,268
36,206
Net Income from Continuing Operation Net Minority Interest
-477,959
-586,404
175,203
317,072
238,599
Total Unusual Items Excluding Goodwill
-619,194
-619,194
1,246
83,480
95,655
Total Unusual Items
-619,194
-619,194
1,246
83,480
95,655
Normalized EBITDA
390,306
378,280
706,376
532,731
231,451
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-247,677.60
-247,677.60
442.92
21,253.63
17,197.84
3/31/2023 - 8/11/2010
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