Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
6,909
6,498
5,542
5,514
5,049
Cost of Revenue
2,901
2,611
2,146
2,160
2,013
Gross Profit
4,008
3,887
3,396
3,354
3,036
Operating Expense
3,889
3,741
3,303
2,540
2,313
Operating Income
119
146
93
814
723
Net Non Operating Interest Income Expense
44
59
92
98
33
Other Income Expense
-6
-101
18
-43
107
Pretax Income
157
104
203
869
863
Tax Provision
--
--
--
0
-2,830
Net Income Common Stockholders
157
104
203
869
3,693
Diluted NI Available to Com Stockholders
157
104
203
869
3,693
Basic EPS
0.00
0.00
0.01
0.03
0.13
Diluted EPS
0.00
0.00
0.01
0.03
0.12
Basic Average Shares
29,260.5580
29,193.6690
29,424.1650
29,422.2320
29,504.7090
Diluted Average Shares
29,260.5580
29,193.6690
29,978.9960
30,127.3430
30,473.1650
Total Expenses
6,790
6,352
5,449
4,700
4,326
Net Income from Continuing & Discontinued Operation
157
104
203
869
3,693
Normalized Income
160.6000
164.6000
189.6764
900.8286
3,613.8414
Interest Income
44
59
92
98
36
Interest Expense
--
--
--
0
3
Net Interest Income
44
59
92
98
33
EBIT
119
146
93
814
866
EBITDA
1,249
1,171
874
1,481
1,467
Reconciled Cost of Revenue
2,386
2,150
1,819
1,868
1,759
Reconciled Depreciation
1,130
1,025
781
667
601
Net Income from Continuing Operation Net Minority Interest
157
104
203
869
3,693
Total Unusual Items Excluding Goodwill
-6
-101
18
-43
107
Total Unusual Items
-6
-101
18
-43
107
Normalized EBITDA
1,255
1,272
856
1,524
1,360
Tax Rate for Calcs
0.0004
0.0004
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
-2.4000
-40.4000
4.6764
-11.1714
27.8414
3/31/2023 - 8/3/2000
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