Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
464,600
464,600
396,700
178,100
146,700
Cost of Revenue
6,400
6,400
4,900
1,700
1,500
Gross Profit
458,200
458,200
391,800
176,400
145,200
Operating Expense
30,200
30,200
27,100
19,700
16,400
Operating Income
428,000
428,000
364,700
156,700
128,800
Net Non Operating Interest Income Expense
-128,700
-128,700
-100,800
-37,400
-29,500
Pretax Income
297,100
297,100
352,800
120,000
-507,500
Tax Provision
1,700
1,700
2,200
100
100
Net Income Common Stockholders
295,700
295,700
347,900
118,700
-506,300
Diluted NI Available to Com Stockholders
295,700
295,700
347,900
118,700
-506,300
Basic EPS
0.13
0.13
0.17
0.11
-0.52
Diluted EPS
0.13
0.13
0.17
0.11
-0.52
Basic Average Shares
2,269,300
2,269,300
2,039,700
1,117,000
978,500
Diluted Average Shares
2,277,200
2,277,200
2,045,900
1,121,700
982,600
Total Operating Income as Reported
452,400
452,400
464,700
161,300
-473,600
Total Expenses
36,600
36,600
32,000
21,400
17,900
Net Income from Continuing & Discontinued Operation
295,700
295,700
347,900
118,700
-506,300
Normalized Income
361,079
361,079
358,036.39
103,013.08
-502,736
Interest Income
18,000
18,000
23,700
8,500
3,100
Interest Expense
135,000
135,000
114,900
41,000
29,400
Net Interest Income
-128,700
-128,700
-100,800
-37,400
-29,500
EBIT
432,100
432,100
467,700
161,000
-478,100
EBITDA
433,100
433,100
468,300
161,700
-477,500
Reconciled Cost of Revenue
6,400
6,400
4,900
1,700
1,500
Reconciled Depreciation
1,000
1,000
600
700
600
Net Income from Continuing Operation Net Minority Interest
295,700
295,700
347,900
118,700
-506,300
Total Unusual Items Excluding Goodwill
-56,100
-56,100
-10,200
15,700
-4,400
Total Unusual Items
-46,500
-46,500
-10,200
15,700
-4,400
Normalized EBITDA
479,600
479,600
478,500
146,000
-473,100
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-321
-321
-63.61
13.08
-836
3/31/2023 - 11/7/2007
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