Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
479,132
467,781
149,155
239,677
55,823
Cost of Revenue
105,201
99,687
89,261
67,134
53,827
Gross Profit
373,931
368,094
59,894
172,543
1,996
Operating Expense
-82,103
-349,383
27,397
10,501
114,650
Operating Income
456,034
717,477
32,497
-27,765
-112,654
Net Non Operating Interest Income Expense
116,235
109,278
62,538
24,367
14,720
Pretax Income
256,171
832,222
103,610
197,151
-89,040
Tax Provision
72,398
170,614
24,725
43,556
-18,074
Net Income Common Stockholders
185,815
663,649
82,454
159,797
-64,838
Diluted NI Available to Com Stockholders
185,815
663,649
82,454
159,797
-64,838
Basic EPS
1.57
5.40
0.80
1.60
-0.65
Diluted EPS
1.52
5.29
0.78
1.60
-0.65
Basic Average Shares
128,555.74
122,806.34
102,916.05
99,656.90
100,000
Diluted Average Shares
129,303.81
125,464.41
105,166.15
100,000
100,000
Rent Expense Supplemental
--
6,293
--
5,885
5,844
Total Expenses
23,098
-249,696
116,658
77,635
168,477
Net Income from Continuing & Discontinued Operation
185,815
663,649
82,454
159,797
-64,838
Normalized Income
417,294.04
663,953.48
80,051.89
158,072.13
-65,138.47
Interest Income
147,796
135,351
74,255
33,158
17,064
Interest Expense
17,876
12,388
7,539
8,791
1,467
Net Interest Income
116,235
109,278
62,538
24,367
14,720
EBIT
274,047
844,610
111,149
202,898
-87,573
EBITDA
281,844
851,142
117,269
208,095
-82,321
Reconciled Cost of Revenue
105,201
99,687
89,261
67,134
53,827
Reconciled Depreciation
7,797
6,532
6,120
5,197
5,252
Net Income from Continuing Operation Net Minority Interest
185,815
663,649
82,454
159,797
-64,838
Total Unusual Items Excluding Goodwill
-322,671
-383
3,155
2,214
377
Total Unusual Items
-322,671
-383
3,155
2,214
377
Normalized EBITDA
604,515
851,525
114,114
205,881
-82,698
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-91,191.96
-78.52
752.89
489.13
76.53
3/31/2023 - 11/2/2011
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