Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
40,254
39,301
35,429
31,710
28,234
Cost of Revenue
252
252
446
209
206
Gross Profit
40,002
39,049
34,983
31,501
28,028
Operating Expense
2,443
2,707
3,417
2,428
2,548
Operating Income
37,559
36,342
31,566
29,073
25,480
Net Non Operating Interest Income Expense
-15,238
-15,297
-15,881
-13,803
-11,842
Pretax Income
22,321
21,045
15,685
15,270
13,638
Tax Provision
6,542
6,038
4,101
3,970
3,709
Net Income Common Stockholders
15,771
15,074
11,650
11,472
10,230
Diluted NI Available to Com Stockholders
15,771
15,074
11,650
11,472
10,230
Basic EPS
1.83
1.79
1.47
1.45
1.30
Diluted EPS
1.83
1.79
1.47
1.45
1.30
Basic Average Shares
8,593.59
8,421.15
7,905.77
7,892.20
7,892.20
Diluted Average Shares
8,593.59
8,421.15
7,905.77
7,892.20
7,892.20
Rent Expense Supplemental
--
272
272
320
270
Total Expenses
2,695
2,959
3,863
2,637
2,754
Net Income from Continuing & Discontinued Operation
15,771
15,074
11,650
11,472
10,230
Normalized Income
15,771
15,074
11,650
11,472
10,230
Interest Expense
15,238
15,297
15,881
13,803
11,842
Net Interest Income
-15,238
-15,297
-15,881
-13,803
-11,842
EBIT
37,559
36,342
31,566
29,073
25,480
EBITDA
37,559
36,342
31,566
29,073
25,480
Reconciled Cost of Revenue
252
252
446
209
206
Net Income from Continuing Operation Net Minority Interest
15,771
15,074
11,650
11,472
10,230
Total Unusual Items Excluding Goodwill
0
0
0
0
0
Total Unusual Items
0
0
0
0
0
Normalized EBITDA
37,559
36,342
31,566
29,073
25,480
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 1/7/2002
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