Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
35,947
22,336
12,455
21,052
11,884.1300
Cost of Revenue
3,665
2,367
1,752
455
300.5600
Gross Profit
32,282
19,969
10,703
20,597
11,583.5700
Operating Expense
13,847
11,668
6,000
2,512
2,822.8200
Operating Income
18,435
8,301
4,703
18,085
8,760.7500
Net Non Operating Interest Income Expense
--
-769
-88
-121
-1.4200
Pretax Income
16,760
6,627
4,590
4,852
2,651.2700
Tax Provision
5,180
2,588
1,429
1,335
353.9400
Net Income Common Stockholders
11,580.2000
4,039
3,161
3,517
2,297.3300
Diluted NI Available to Com Stockholders
11,580.2000
4,039
3,161
3,517
2,297.3300
Basic EPS
0.05
0.05
0.04
0.05
0.03
Diluted EPS
0.05
0.05
0.04
0.05
0.03
Basic Average Shares
291,230
74,750
74,750
74,750
74,750
Diluted Average Shares
291,230
74,750
74,750
74,750
74,750
Rent Expense Supplemental
--
569
256
228
241
Total Expenses
17,512
14,035
7,752
2,967
3,123.3800
Net Income from Continuing & Discontinued Operation
11,580.2000
4,039
3,161
3,517
2,297.3300
Normalized Income
12,205.4924
4,590.5761
3,178.2168
13,023.4829
7,589.9831
Interest Expense
--
766
85
119
--
Net Interest Income
--
-769
-88
-121
-1.4200
EBIT
17,527
7,393
4,675
4,971
8,760.7500
EBITDA
17,664
7,494
4,695
5,001
8,885.6500
Reconciled Cost of Revenue
3,665
2,367
1,752
455
300.5600
Reconciled Depreciation
137
101
20
30
124.9000
Net Income from Continuing Operation Net Minority Interest
11,580.2000
4,039
3,161
3,517
2,297.3300
Total Unusual Items Excluding Goodwill
-905
-905
-25
-13,115
-6,108.0700
Total Unusual Items
-905
-905
-25
-13,115
-6,108.0700
Normalized EBITDA
18,569
8,399
4,720
18,116
14,993.7200
Tax Rate for Calcs
0.0003
0.0004
0.0003
0.0003
0.0001
Tax Effect of Unusual Items
-279.7076
-353.4239
-7.7832
-3,608.5171
-815.4169
3/31/2023 - 11/28/2005
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