Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
466,750
466,750
474,796
328,940
252,908
Cost of Revenue
111,085
111,085
110,949
95,428
70,853
Gross Profit
363,847
355,665
363,847
233,512
182,055
Operating Expense
205,031
205,031
165,759
138,856
121,291
Operating Income
150,634
150,634
198,088
94,656
60,764
Net Non Operating Interest Income Expense
1,568
1,568
2,311
728
10
Pretax Income
151,865
151,865
194,702
91,598
53,886
Tax Provision
17,157
17,157
27,753
6,605
3,346
Net Income Common Stockholders
134,708
134,708
166,949
84,993
50,540
Diluted NI Available to Com Stockholders
134,708
134,708
166,949
84,993
50,540
Basic EPS
4.49
4.49
5.56
2.83
1.68
Diluted EPS
4.49
4.49
5.56
2.83
1.68
Basic Average Shares
29,999.99
30,000
30,000
30,000
30,000
Diluted Average Shares
29,999.99
30,000
30,000
30,000
30,000
Total Expenses
316,116
316,116
276,708
234,284
192,144
Net Income from Continuing & Discontinued Operation
134,708
134,708
166,949
84,993
50,540
Normalized Income
134,708
134,708
166,973.01
87,555.84
50,742.59
Interest Income
2,619
2,619
3,323
1,614
218
Interest Expense
1,051
1,051
1,012
886
208
Net Interest Income
1,568
1,568
2,311
728
10
EBIT
152,916
152,916
195,714
92,484
54,094
EBITDA
162,639
162,639
203,034
100,695
59,854
Reconciled Cost of Revenue
111,085
111,085
110,949
95,428
70,853
Reconciled Depreciation
9,723
9,723
7,320
8,211
5,760
Net Income from Continuing Operation Net Minority Interest
134,708
134,708
166,949
84,993
50,540
Total Unusual Items Excluding Goodwill
0
0
-28
-2,762
-216
Total Unusual Items
0
0
-28
-2,762
-216
Normalized EBITDA
162,639
162,639
203,062
103,457
60,070
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-3.99
-199.16
-13.41
3/31/2023 - 10/22/2004
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