Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,315,160
2,663,689
3,015,133
2,859,642
2,783,171
Cost of Revenue
76,026
73,669
50,033
29,825
16,613
Gross Profit
2,239,134
2,590,020
2,965,100
2,829,817
2,766,558
Operating Expense
35,830
40,585
71,631
72,916
51,325
Operating Income
2,203,304
2,549,435
2,893,469
2,756,901
2,715,233
Net Non Operating Interest Income Expense
-1,702,326
-1,640,830
-848,620
-740,814
-649,161
Pretax Income
503,351
908,676
2,044,915
2,016,124
2,075,733
Tax Provision
238,017
254,972
526,146
518,835
516,526
Net Income Common Stockholders
-121,793
310,555
984,828
1,664,576
2,459,307
Diluted NI Available to Com Stockholders
-121,793
310,555
984,828
1,664,576
2,459,307
Basic EPS
-11.00
28.05
88.95
150.34
222.11
Diluted EPS
-11.00
28.05
88.95
150.34
222.11
Basic Average Shares
11,071.56
11,072.25
11,072.25
11,072.25
11,072.25
Diluted Average Shares
11,071.56
11,072.25
11,072.25
11,072.25
11,072.25
Rent Expense Supplemental
--
8,390
7,055
6,300
7,966
Total Expenses
111,856
114,254
121,664
102,741
67,938
Net Income from Continuing & Discontinued Operation
-121,793
310,555
984,828
1,664,576
2,459,307
Normalized Income
-121,793
310,555
984,828
1,664,576
2,459,307
Interest Income
--
5,385
35,253
2,043
830
Interest Expense
1,707,711
1,646,215
883,873
742,857
649,991
Net Interest Income
-1,702,326
-1,640,830
-848,620
-740,814
-649,161
EBIT
2,211,062
2,554,891
2,928,788
2,758,981
2,725,724
EBITDA
2,214,012
2,558,106
2,931,083
2,761,203
2,728,495
Reconciled Cost of Revenue
76,026
73,669
50,033
29,825
16,613
Reconciled Depreciation
2,950
3,215
2,295
2,222
2,771
Net Income from Continuing Operation Net Minority Interest
-121,793
310,555
984,828
1,664,576
2,459,307
Total Unusual Items Excluding Goodwill
0
0
0
0
0
Total Unusual Items
0
0
0
0
0
Normalized EBITDA
2,214,012
2,558,106
2,931,083
2,761,203
2,728,495
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 10/25/2011
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