Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
131,000
131,000
90,500
65,000
72,200
Cost of Revenue
62,600
62,600
34,300
20,900
25,100
Gross Profit
68,400
68,400
56,200
44,100
47,100
Operating Expense
17,200
17,200
16,500
12,400
12,100
Operating Income
51,200
51,200
39,700
31,700
35,000
Net Non Operating Interest Income Expense
-17,400
-17,400
-12,300
-9,900
-14,000
Pretax Income
31,300
31,300
26,700
3,000
-16,800
Tax Provision
200
200
3,000
0
0
Net Income Common Stockholders
31,700
31,700
23,700
3,000
-16,800
Diluted NI Available to Com Stockholders
31,700
31,700
23,700
3,000
-16,800
Basic EPS
0.07
0.07
0.06
0.01
-0.05
Diluted EPS
0.07
0.07
0.06
0.01
-0.05
Basic Average Shares
447,300
447,300
376,300
311,400
309,700
Diluted Average Shares
448,800
448,800
378,600
313,900
311,700
Total Operating Income as Reported
48,700
48,700
39,000
12,900
-2,800
Total Expenses
79,800
79,800
50,800
33,300
37,200
Net Income from Continuing & Discontinued Operation
31,700
31,700
23,700
3,000
-16,800
Normalized Income
34,382.75
34,382.75
25,475.28
4,900
-17,700
Interest Income
2,900
2,900
5,300
5,400
1,400
Interest Expense
20,300
20,300
16,700
15,300
15,400
Net Interest Income
-17,400
-17,400
-12,300
-9,900
-14,000
EBIT
51,600
51,600
43,400
18,300
-1,400
EBITDA
55,200
55,200
44,800
18,600
-600
Reconciled Cost of Revenue
62,600
62,600
34,300
20,900
25,100
Reconciled Depreciation
3,600
3,600
1,400
300
800
Net Income from Continuing Operation Net Minority Interest
31,700
31,700
23,700
3,000
-16,800
Total Unusual Items Excluding Goodwill
-2,700
-2,700
-2,000
-1,900
900
Total Unusual Items
-2,700
-2,700
-2,000
-1,900
900
Normalized EBITDA
57,900
57,900
46,800
20,500
-1,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-17.25
-17.25
-224.72
0
0
3/31/2023 - 9/2/2009
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