Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
179,982.25
175,664.49
158,705.74
144,855.69
122,286.53
Cost of Revenue
63,586.23
61,991.23
57,430.01
55,478.29
47,986.13
Gross Profit
116,396.02
113,673.26
101,275.73
89,377.40
74,300.40
Operating Expense
78,233.12
75,442.45
66,214.70
64,801.58
53,242.68
Operating Income
38,162.90
38,230.82
35,061.03
24,575.82
21,057.72
Net Non Operating Interest Income Expense
-27,060.98
-26,451.64
-21,883.32
-21,087.71
-14,756.19
Other Income Expense
220.31
-624.63
-3,305.59
-2,316.05
2,103
Pretax Income
11,321.82
11,154.54
9,872.12
1,172.07
8,404.53
Tax Provision
3,359.97
3,328.03
2,140.72
334.80
5,624.90
Net Income Common Stockholders
8,765.21
8,302.66
7,749.91
644.94
2,539.20
Diluted NI Available to Com Stockholders
8,765.21
8,302.66
7,749.91
644.94
2,539.20
Basic EPS
0.14
0.13
0.12
0.01
0.04
Diluted EPS
0.14
0.13
0.12
0.01
0.04
Basic Average Shares
65,632.25
65,536.51
65,161.37
64,757.11
64,339.70
Diluted Average Shares
66,403.18
66,307.43
65,949.37
65,255.90
64,833.21
Total Operating Income as Reported
38,162.50
38,230.82
35,061.03
24,575.82
21,057.72
Total Expenses
141,819.35
137,433.68
123,644.70
120,279.87
101,228.81
Net Income from Continuing & Discontinued Operation
8,765.21
8,302.66
7,749.91
644.94
2,539.20
Normalized Income
8,298.51
8,387.19
10,596.56
1,520.73
864.25
Interest Expense
27,060.98
26,451.64
21,883.32
21,087.71
14,756.19
Net Interest Income
-27,060.98
-26,451.64
-21,883.32
-21,087.71
-14,756.19
EBIT
38,382.81
37,606.18
31,755.44
22,259.78
23,160.72
EBITDA
70,147.55
68,389.19
58,054.68
47,245.47
45,235.61
Reconciled Cost of Revenue
63,586.23
61,991.23
57,430.01
55,478.29
47,986.13
Reconciled Depreciation
31,764.75
30,783.01
26,299.23
24,985.69
22,074.90
Net Income from Continuing Operation Net Minority Interest
8,765.21
8,302.66
7,749.91
644.94
2,539.20
Total Unusual Items Excluding Goodwill
663.65
-120.41
-3,635.57
-1,226.60
2,120.19
Total Unusual Items
663.65
-120.41
-3,635.57
-1,226.60
2,120.19
Normalized EBITDA
69,483.90
68,509.61
61,690.24
48,472.07
43,115.42
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
196.95
-35.88
-788.92
-350.81
445.24
3/31/2023 - 1/5/2021
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