Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
124,401
126,189
129,446
108,679
73,846
Cost of Revenue
22,734
23,031
24,940
17,224
7,481
Gross Profit
101,667
103,158
104,506
91,455
66,365
Operating Expense
75,650
76,113
70,358
57,471
40,505
Operating Income
26,017
27,045
34,148
33,984
25,860
Net Non Operating Interest Income Expense
-1,584
-1,128
525
1,188
-121
Other Income Expense
-1,649
-1,783
-1,788
50
910
Pretax Income
22,783
24,134
32,885
35,222
26,648
Tax Provision
7,350
6,718
10,448
8,963
6,851
Net Income Common Stockholders
15,433
17,416
22,437
26,259
19,797
Diluted NI Available to Com Stockholders
15,433
17,416
22,437
26,259
19,797
Basic EPS
0.19
0.21
0.27
0.32
0.25
Diluted EPS
0.19
0.21
0.27
0.32
0.24
Basic Average Shares
81,168.7500
82,933.3330
82,546
80,975
80,464
Diluted Average Shares
81,741.2500
82,933.3330
83,345
83,111
82,487.5000
Total Operating Income as Reported
26,017
27,045
34,148
33,984
25,860
Total Expenses
98,384
99,144
95,298
74,695
47,986
Net Income from Continuing & Discontinued Operation
15,433
17,416
22,437
26,259
19,797
Normalized Income
16,550.0178
18,702.6797
23,656.9287
26,221.7236
19,120.9541
Interest Income
689
962
2,605
3,096
1,810
Interest Expense
2,273
2,090
1,895
1,908
1,931
Net Interest Income
-1,584
-1,128
525
1,188
-121
EBIT
25,056
26,224
34,780
37,130
28,579
EBITDA
35,614
36,473
43,245
42,818
32,228
Reconciled Cost of Revenue
22,734
23,031
24,940
17,224
7,481
Reconciled Depreciation
10,558
10,249
8,465
5,688
3,649
Net Income from Continuing Operation Net Minority Interest
15,433
17,416
22,437
26,259
19,797
Total Unusual Items Excluding Goodwill
-1,649
-1,783
-1,788
50
910
Total Unusual Items
-1,649
-1,783
-1,788
50
910
Normalized EBITDA
37,263
38,256
45,033
42,768
31,318
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
-531.9822
-496.3203
-568.0713
12.7236
233.9541
3/31/2023 - 3/31/1997
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