Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
764,900
764,900
787,600
877,100
1,000,300
Cost of Revenue
258,900
258,900
275,900
301,900
382,200
Gross Profit
506,000
506,000
511,700
575,200
618,100
Operating Expense
445,700
445,700
467,300
447,000
427,300
Operating Income
60,300
60,300
44,400
128,200
190,800
Net Non Operating Interest Income Expense
-24,300
-24,300
-26,600
-29,200
-16,800
Pretax Income
32,700
32,700
8,800
93,000
159,400
Tax Provision
8,900
8,900
4,300
23,800
30,500
Net Income Common Stockholders
23,800
23,800
4,500
69,200
128,900
Diluted NI Available to Com Stockholders
23,800
23,800
4,500
69,200
128,900
Basic EPS
0.03
0.03
0.01
0.07
0.13
Diluted EPS
0.02
0.02
0.01
0.07
0.13
Basic Average Shares
964,700
964,700
962,300
983,500
1,000,500
Diluted Average Shares
979,600
979,600
974,100
985,600
1,001,200
Total Expenses
704,600
704,600
743,200
748,900
809,500
Net Income from Continuing & Discontinued Operation
23,800
23,800
4,500
69,200
128,900
Normalized Income
26,857.60
26,857.60
8,925
70,539.20
132,055.10
Interest Income
3,700
3,700
3,800
3,000
1,900
Interest Expense
26,600
26,600
29,200
31,000
17,500
Net Interest Income
-24,300
-24,300
-26,600
-29,200
-16,800
EBIT
59,300
59,300
38,000
124,000
176,900
EBITDA
127,700
127,700
110,500
196,300
235,000
Reconciled Cost of Revenue
258,900
258,900
275,900
301,900
382,200
Reconciled Depreciation
68,400
68,400
72,500
72,300
58,100
Net Income from Continuing Operation Net Minority Interest
23,800
23,800
4,500
69,200
128,900
Total Unusual Items Excluding Goodwill
-4,200
-4,200
-5,900
-1,800
-3,900
Total Unusual Items
-4,200
-4,200
-5,900
-1,800
-3,900
Normalized EBITDA
131,900
131,900
116,400
198,100
238,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,142.40
-1,142.40
-1,475
-460.80
-744.90
3/31/2023 - 1/29/2021
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