Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
3,446,000
3,474,000
3,621,000
4,140,000
5,619,000
Cost of Revenue
1,285,000
1,311,000
1,370,000
1,525,000
1,895,000
Gross Profit
2,161,000
2,163,000
2,251,000
2,615,000
3,724,000
Operating Expense
2,080,000
2,085,000
2,130,000
2,264,000
2,887,000
Operating Income
81,000
78,000
121,000
351,000
837,000
Net Non Operating Interest Income Expense
90,000
77,000
37,000
-6,000
-24,000
Other Income Expense
-52,000
-48,000
-160,000
-324,000
-165,000
Pretax Income
119,000
107,000
-2,000
21,000
648,000
Tax Provision
25,000
27,000
524,000
8,000
29,000
Net Income Common Stockholders
153,000
137,000
-1,182,000
-229,000
616,000
Diluted NI Available to Com Stockholders
153,000
137,000
-1,182,000
-229,000
616,000
Basic EPS
1.30
1.14
-10.00
-1.96
4.65
Diluted EPS
1.30
1.14
-10.00
-1.96
4.60
Basic Average Shares
118,465.40
119,309.28
118,256.35
117,014.42
132,532.01
Diluted Average Shares
119,081.25
119,848.36
118,256.35
118,057.81
134,002.48
Total Operating Income as Reported
24,000
23,000
-26,000
59,000
679,000
Total Expenses
3,365,000
3,396,000
3,500,000
3,789,000
4,782,000
Net Income from Continuing & Discontinued Operation
153,000
137,000
-1,182,000
-229,000
616,000
Normalized Income
138,605.04
118,538
-408,920
279,490
776,481.48
Net Interest Income
90,000
77,000
37,000
-6,000
-24,000
EBIT
81,000
78,000
121,000
351,000
837,000
EBITDA
201,000
199,000
253,000
483,000
1,016,000
Reconciled Cost of Revenue
1,285,000
1,311,000
1,370,000
1,525,000
1,895,000
Reconciled Depreciation
120,000
121,000
132,000
132,000
179,000
Net Income from Continuing Operation Net Minority Interest
92,000
79,000
-529,000
13,000
616,000
Total Unusual Items Excluding Goodwill
-59,000
-53,000
-152,000
-329,000
-168,000
Total Unusual Items
-59,000
-53,000
-152,000
-329,000
-168,000
Normalized EBITDA
260,000
252,000
405,000
812,000
1,184,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-12,394.96
-13,462
-31,920
-62,510
-7,518.52
3/31/2023 - 12/15/2011
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