Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
6,494,200
6,884,600
7,296,300
8,482,700
9,644,700
Cost of Revenue
1,983,300
1,997,600
1,878,700
1,908,100
2,075,300
Gross Profit
4,510,900
4,887,000
5,417,600
6,574,600
7,569,400
Operating Expense
3,768,500
3,986,700
3,965,900
3,981,100
4,447,500
Operating Income
742,400
900,300
1,451,700
2,593,500
3,121,900
Net Non Operating Interest Income Expense
-19,600
-900
45,700
-53,800
-130,900
Pretax Income
-3,553,400
1,140,200
4,014,800
3,497,900
3,292,900
Tax Provision
-668,200
287,300
840,600
827,000
669,800
Net Income Common Stockholders
-2,881,000
852,900
2,489,900
2,442,300
2,613,700
Diluted NI Available to Com Stockholders
-2,881,000
852,900
2,489,900
2,442,300
2,613,700
Basic EPS
-10.76
3.19
9.30
9.12
9.77
Diluted EPS
-10.76
3.19
9.30
9.12
9.75
Basic Average Shares
267,895.31
267,771.10
267,771.10
267,726.50
267,461.23
Diluted Average Shares
267,895.31
267,771.10
267,772.56
267,736.68
268,162.21
Rent Expense Supplemental
--
84,700
60,700
63,000
54,400
Total Expenses
5,751,800
5,984,300
5,844,600
5,889,200
6,522,800
Net Income from Continuing & Discontinued Operation
-2,881,000
852,900
2,489,900
2,442,300
2,613,700
Normalized Income
605,127.71
746,264.90
1,972,234.64
1,996,740.28
2,423,511.71
Interest Income
--
111,700
175,600
127,100
113,000
Interest Expense
76,800
58,100
52,000
100,600
93,900
Net Interest Income
-19,600
-900
45,700
-53,800
-130,900
EBIT
-3,476,600
1,198,300
4,066,800
3,598,500
3,386,800
EBITDA
-3,043,100
1,667,100
4,620,800
4,236,300
3,973,300
Reconciled Cost of Revenue
1,983,300
1,997,600
1,878,700
1,908,100
2,075,300
Reconciled Depreciation
433,500
468,800
554,000
637,800
586,500
Net Income from Continuing Operation Net Minority Interest
-2,881,000
852,900
3,174,200
2,666,600
2,613,700
Total Unusual Items Excluding Goodwill
-4,293,500
143,000
1,623,400
894,100
238,900
Total Unusual Items
-4,293,500
143,000
1,623,400
894,100
238,900
Normalized EBITDA
1,250,400
1,524,100
2,997,400
3,342,200
3,734,400
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-807,372.29
36,364.90
421,434.64
224,240.28
48,711.71
3/31/2023 - 11/2/2007
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