Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
8,594,819
4,904,185
1,069,245
0
19,710
Cost of Revenue
3,416,155
1,957,621
724,362
0
38,639
Gross Profit
5,178,664
2,946,564
344,883
0
-18,929
Operating Expense
3,963,973
2,427,117
241,410
121,084
165,126
Operating Income
1,214,691
519,447
103,473
-121,104
-184,055
Net Non Operating Interest Income Expense
-199,476
-160,182
-162,364
-170,630
-67,138
Pretax Income
1,824,570
3,014,267
-69,234
82,219
113,729
Tax Provision
134,440
333,835
70,613
6,364
0
Net Income Common Stockholders
1,670,564
2,680,429
-139,847
-127,466
88,293
Diluted NI Available to Com Stockholders
1,670,564
2,680,429
-139,847
-127,466
88,293
Basic EPS
9.48
15.21
-0.79
-1.73
1.20
Diluted EPS
9.48
15.21
-0.79
-1.73
1.20
Basic Average Shares
176,239.71
176,239.70
176,239.70
73,679.77
73,770.04
Diluted Average Shares
176,239.71
176,239.70
176,239.70
73,770.04
73,770.04
Rent Expense Supplemental
--
48,537
4,458
868
1,263
Total Expenses
7,380,128
4,384,738
965,772
121,084
203,765
Net Income from Continuing & Discontinued Operation
1,670,564
2,680,429
-139,847
-127,466
113,729
Normalized Income
1,181,269.53
554,801.72
-139,927.50
-127,466
124,910
Interest Income
--
37,013
36,293
29,221
41,825
Interest Expense
200,064
160,770
197,155
170,630
100,626
Net Interest Income
-199,476
-160,182
-162,364
-170,630
-67,138
EBIT
2,024,634
3,175,037
127,921
252,849
214,355
EBITDA
2,235,086
3,319,954
176,606
284,731
242,760
Reconciled Cost of Revenue
3,416,155
1,957,621
724,362
0
38,639
Reconciled Depreciation
210,452
144,917
48,685
31,882
28,405
Net Income from Continuing Operation Net Minority Interest
1,670,564
2,680,429
-139,847
-127,466
113,729
Total Unusual Items Excluding Goodwill
528,215
2,390,364
115
0
-11,181
Total Unusual Items
528,215
2,390,364
115
0
-11,181
Normalized EBITDA
1,706,871
929,590
176,491
284,731
253,941
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
38,920.53
264,736.72
34.50
0
0
3/31/2023 - 7/19/2007
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