Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
5,464,000
4,920,000
4,007,000
3,233,000
2,679,000
Cost of Revenue
140,000
121,000
121,000
154,000
106,000
Gross Profit
5,324,000
4,799,000
3,886,000
3,079,000
2,573,000
Operating Expense
4,394,000
3,891,000
3,055,000
2,962,000
1,895,000
Operating Income
930,000
908,000
831,000
117,000
678,000
Net Non Operating Interest Income Expense
117,000
111,000
116,000
110,000
42,000
Other Income Expense
123,000
138,000
-227,000
-15,000
-49,000
Pretax Income
1,170,000
1,157,000
720,000
212,000
671,000
Tax Provision
234,000
253,000
-72,000
-94,000
147,000
Net Income Common Stockholders
936,000
904,000
792,000
306,000
524,000
Diluted NI Available to Com Stockholders
936,000
904,000
792,000
306,000
524,000
Basic EPS
0.87
0.85
0.75
0.30
0.51
Diluted EPS
0.87
0.85
0.75
0.29
0.51
Basic Average Shares
1,065,500
1,061,000
1,050,000
1,027,443.12
1,026,054.86
Diluted Average Shares
1,074,000
1,068,000
1,063,000
1,044,497.03
1,026,054.86
Total Operating Income as Reported
915,000
900,000
831,000
111,000
671,000
Total Expenses
4,534,000
4,012,000
3,176,000
3,116,000
2,001,000
Net Income from Continuing & Discontinued Operation
936,000
904,000
792,000
306,000
524,000
Normalized Income
840,800
899,314
968,399.10
325,336.20
564,560
Interest Income
117,000
111,000
116,000
110,000
42,000
Net Interest Income
117,000
111,000
116,000
110,000
42,000
EBIT
930,000
908,000
831,000
117,000
678,000
EBITDA
1,220,000
1,157,000
1,014,000
279,000
848,000
Reconciled Cost of Revenue
140,000
121,000
121,000
154,000
106,000
Reconciled Depreciation
290,000
249,000
183,000
162,000
170,000
Net Income from Continuing Operation Net Minority Interest
936,000
904,000
792,000
306,000
524,000
Total Unusual Items Excluding Goodwill
119,000
6,000
-237,000
-26,000
-52,000
Total Unusual Items
119,000
6,000
-237,000
-26,000
-52,000
Normalized EBITDA
1,101,000
1,151,000
1,251,000
305,000
900,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
23,800
1,314
-60,600.90
-6,663.80
-11,440
3/31/2023 - 9/14/2023
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