Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
141,014.3050
148,870.1190
84,043.9290
56,625.1280
34,155.1140
Cost of Revenue
79,708.3950
73,845.7840
43,957.2740
30,268.0250
17,561.0930
Gross Profit
61,305.9100
75,024.3350
40,086.6550
26,357.1030
16,594.0210
Operating Expense
25,516.1400
25,064.1390
18,882.7610
15,568.3340
12,625.2120
Operating Income
35,789.7700
49,960.1960
21,203.8940
10,788.7690
3,968.8090
Net Non Operating Interest Income Expense
58.5910
-188.8070
-751.4230
-567.7040
-1,105.2540
Other Income Expense
29,246.8790
7,043.0950
-20,504.6110
-9,757.9730
1,122.3190
Pretax Income
65,095.2400
56,814.4840
-52.1400
463.0920
3,985.8740
Tax Provision
8,427.2740
11,941.7980
4,262.5190
-19,645.5390
424.0280
Earnings from Equity Interest Net of Tax
--
--
--
--
0
Net Income Common Stockholders
56,667.9660
44,872.6860
-4,314.6590
20,108.6310
3,561.8460
Diluted NI Available to Com Stockholders
56,667.9660
44,872.6860
-4,314.6590
20,108.6310
3,561.8460
Basic EPS
0.06
0.04
0.00
0.02
0.00
Diluted EPS
0.05
0.03
0.00
0.02
0.00
Basic Average Shares
1,075,056.0800
1,072,837.8560
1,068,290.3680
1,015,443.3630
1,012,911.3460
Diluted Average Shares
1,153,442.8320
1,138,368.2350
1,068,290.3680
1,023,225.6230
1,012,911.3460
Total Operating Income as Reported
34,942.7580
49,113.1840
19,600.4680
10,788.7690
3,676.0020
Total Expenses
105,224.5350
98,909.9230
62,840.0350
45,836.3590
30,186.3050
Net Income from Continuing & Discontinued Operation
56,667.9660
44,872.6860
-4,314.6590
20,108.6310
3,561.8460
Normalized Income
31,237.4414
39,368.8363
10,946.9230
23,094.2184
2,558.9223
Interest Income
369.4320
207.8570
20.9440
20.9180
7.4530
Interest Expense
310.8410
396.6640
772.3670
588.6220
1,112.7070
Net Interest Income
58.5910
-188.8070
-751.4230
-567.7040
-1,105.2540
EBIT
65,406.0810
57,211.1480
720.2270
1,051.7140
5,098.5810
EBITDA
67,409.5130
59,229.8380
2,842.5700
2,569.7410
6,443.2640
Reconciled Cost of Revenue
79,225.7120
73,374.9680
43,523.3600
30,129.9460
17,479.8620
Reconciled Depreciation
2,003.4320
2,018.6900
2,122.3430
1,518.0270
1,344.6830
Net Income from Continuing Operation Net Minority Interest
56,667.9660
44,872.6860
-4,314.6590
20,108.6310
3,561.8460
Total Unusual Items Excluding Goodwill
29,212.3790
7,008.5950
-20,504.6110
-4,014.5050
1,122.3190
Total Unusual Items
29,212.3790
7,008.5950
-20,504.6110
-4,014.5050
1,122.3190
Normalized EBITDA
38,197.1340
52,221.2430
23,347.1810
6,584.2460
5,320.9450
Tax Rate for Calcs
0.0001
0.0002
0.0003
0.0003
0.0001
Tax Effect of Unusual Items
3,781.8544
1,504.7453
-5,243.0290
-1,028.9176
119.3953
3/31/2023 - 2/24/2000
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