Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
40,096
40,096
41,615
45,378
44,689
Cost of Revenue
186
186
472
82
37
Gross Profit
39,910
39,910
41,143
45,296
44,652
Operating Expense
30,382
30,382
30,845
30,746
29,888
Operating Income
9,528
9,528
10,298
14,550
14,764
Net Non Operating Interest Income Expense
-196
-196
284
313
127
Pretax Income
9,819
9,819
10,942
12,911
14,598
Tax Provision
2,793
2,793
1,837
3,658
3,259
Net Income Common Stockholders
7,657
7,657
9,719
9,253
11,339
Diluted NI Available to Com Stockholders
7,657
7,657
9,719
9,253
11,339
Basic EPS
0.04
0.04
0.05
0.05
0.06
Diluted EPS
0.04
0.04
0.05
0.05
0.06
Basic Average Shares
195,319.57
195,319.57
193,200.90
191,509.54
190,483.37
Diluted Average Shares
199,774.07
199,774.07
196,611.78
193,684.41
195,313.55
Total Operating Income as Reported
10,015
10,015
10,658
14,535
14,471
Rent Expense Supplemental
983
983
1,343
--
--
Total Expenses
30,568
30,568
31,317
30,828
29,925
Net Income from Continuing & Discontinued Operation
7,657
7,657
9,719
9,253
11,339
Normalized Income
7,373.32
7,373.32
9,316.26
10,647.64
11,339
Interest Income
201
201
446
394
182
Interest Expense
397
397
162
81
55
Net Interest Income
-196
-196
284
313
127
EBIT
10,216
10,216
11,104
12,992
14,653
EBITDA
11,574
11,574
11,863
13,715
15,448
Reconciled Cost of Revenue
186
186
472
82
37
Reconciled Depreciation
1,358
1,358
759
723
795
Net Income from Continuing Operation Net Minority Interest
7,657
7,657
9,719
9,253
11,339
Total Unusual Items Excluding Goodwill
394
394
484
-1,937
0
Total Unusual Items
394
394
484
-1,937
0
Normalized EBITDA
11,180
11,180
11,379
15,652
15,448
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
110.32
110.32
81.26
-542.36
0
3/31/2023 - 1/4/2000
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