Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
627,451
643,852
681,062
660,670
611,186
Cost of Revenue
227,607
231,272
241,535
238,030
226,973
Gross Profit
399,844
412,580
439,527
422,640
384,213
Operating Expense
-24,610
-26,468
-25,441
-31,993
-66,363
Operating Income
424,454
439,048
464,968
454,633
450,576
Net Non Operating Interest Income Expense
-114,242
-121,468
-160,595
-169,645
-116,818
Pretax Income
245,596
262,135
375,072
136,641
315,055
Tax Provision
41,801
40,544
29,631
16,013
23,949
Net Income Common Stockholders
192,244
211,195
335,709
111,036
281,656
Diluted NI Available to Com Stockholders
192,244
211,195
335,709
111,036
281,656
Basic EPS
-0.61
0.07
0.12
0.04
0.10
Diluted EPS
-0.61
0.07
0.12
0.04
0.10
Basic Average Shares
2,854,271.5540
2,852,624
2,841,387
2,816,874
2,701,594
Diluted Average Shares
2,855,127.0700
2,853,440
2,842,178
2,816,874
2,701,594
Total Expenses
202,997
204,804
216,094
206,037
160,610
Net Income from Continuing & Discontinued Operation
203,628
221,393
345,159
120,512
291,106
Normalized Income
172,892.2926
188,762.3548
292,746.7793
62,315.4191
271,297.6160
Interest Income
737
1,020
1,574
4,751
700
Interest Expense
111,604
119,006
158,034
169,577
112,991
Net Interest Income
-114,242
-121,468
-160,595
-169,645
-116,818
EBIT
357,200
381,141
533,106
306,218
428,046
EBITDA
357,246
381,188
533,137
306,260
428,105
Reconciled Cost of Revenue
227,607
231,272
241,535
238,030
226,973
Reconciled Depreciation
46
47
31
42
59
Net Income from Continuing Operation Net Minority Interest
203,628
221,393
345,159
120,512
291,106
Total Unusual Items Excluding Goodwill
37,040
38,601
56,908
65,922
21,438
Total Unusual Items
37,040
38,601
56,908
65,922
21,438
Normalized EBITDA
320,206
342,587
476,229
240,338
406,667
Tax Rate for Calcs
0.0002
0.0002
0.0001
0.0001
0.0001
Tax Effect of Unusual Items
6,304.2926
5,970.3548
4,495.7793
7,725.4191
1,629.6160
3/31/2023 - 10/21/2010
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