Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
624,438
624,438
527,097
767,573
561,645
Cost of Revenue
408,852
408,852
293,802
540,831
404,602
Gross Profit
215,586
215,586
233,295
226,742
157,043
Operating Expense
140,433
140,433
133,203
133,746
109,420
Operating Income
75,153
75,153
100,092
92,996
47,623
Net Non Operating Interest Income Expense
15,172
15,172
17,810
16,966
9,998
Pretax Income
262,819
262,819
123,324
100,445
76,481
Tax Provision
26,552
26,552
23,248
28,283
20,281
Net Income Common Stockholders
232,593
232,593
95,047
64,188
45,325
Diluted NI Available to Com Stockholders
232,593
232,593
95,047
64,188
45,325
Basic EPS
0.47
0.47
0.20
0.13
0.09
Diluted EPS
0.47
0.47
0.20
0.13
0.09
Basic Average Shares
499,264
499,264
485,726
477,473
480,235
Diluted Average Shares
499,264
499,264
485,726
477,473
480,235
Total Expenses
549,285
549,285
427,005
674,577
514,022
Net Income from Continuing & Discontinued Operation
232,593
232,593
95,047
64,188
45,325
Normalized Income
128,051.7000
128,051.7000
73,922.2000
63,641.2801
39,325.9048
Interest Income
18,126
18,126
20,140
18,615
13,126
Interest Expense
2,954
2,954
2,330
1,649
3,128
Net Interest Income
15,172
15,172
17,810
16,966
9,998
EBIT
265,773
265,773
125,654
102,094
79,609
EBITDA
275,020
275,020
134,500
113,247
89,586
Reconciled Cost of Revenue
408,852
408,852
293,802
540,831
404,602
Reconciled Depreciation
9,247
9,247
8,846
11,153
9,977
Net Income from Continuing Operation Net Minority Interest
232,593
232,593
95,047
64,188
45,325
Total Unusual Items Excluding Goodwill
116,157
116,157
26,080
761
8,164
Total Unusual Items
116,157
116,157
26,080
761
8,164
Normalized EBITDA
158,863
158,863
108,420
112,486
81,422
Tax Rate for Calcs
0.0001
0.0001
0.0002
0.0003
0.0003
Tax Effect of Unusual Items
11,615.7000
11,615.7000
4,955.2000
214.2801
2,164.9048
3/31/2023 - 2/8/2000
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