Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
495,466
438,135
298,895
215,187
208,129
Cost of Revenue
192,828
184,427
175,344
134,598
137,346
Gross Profit
302,638
253,708
123,551
80,589
70,783
Operating Expense
30,577
26,224
20,289
17,753
15,897
Operating Income
272,061
227,484
103,262
62,836
54,886
Net Non Operating Interest Income Expense
-2,477
-1,656
1,805
6,034
4,296
Other Income Expense
-132,870
-145,413
-110
1,085
-24,039
Pretax Income
136,714
80,415
104,957
69,955
35,143
Tax Provision
54,178
47,493
26,188
20,277
14,043
Net Income Common Stockholders
31,305
-9,944
58,190
36,306
20,608
Diluted NI Available to Com Stockholders
31,305
-9,944
58,190
36,306
20,608
Basic EPS
0.14
-0.05
0.29
0.21
0.12
Diluted EPS
0.11
-0.05
0.28
0.20
0.12
Basic Average Shares
220,212.06
219,425.16
204,008.04
176,997.36
176,862.88
Diluted Average Shares
228,248.18
219,425.16
206,301.97
179,137.61
178,989.55
Total Operating Income as Reported
139,191
82,071
103,152
63,921
33,747
Total Expenses
223,405
210,651
195,633
152,351
153,243
Net Income from Continuing & Discontinued Operation
31,305
-9,944
58,190
36,306
20,608
Normalized Income
111,136.97
76,984.60
56,166.68
33,623.79
33,299.34
Interest Income
9,656
10,874
8,518
6,247
4,578
Interest Expense
12,133
12,530
4,972
213
282
Net Interest Income
-2,477
-1,656
1,805
6,034
4,296
EBIT
148,847
92,945
109,929
70,168
35,425
EBITDA
185,925
129,833
142,757
99,136
64,795
Reconciled Cost of Revenue
156,607
148,312
143,176
106,218
108,549
Reconciled Depreciation
37,078
36,888
32,828
28,968
29,370
Net Income from Continuing Operation Net Minority Interest
31,305
-9,944
58,190
36,306
20,608
Total Unusual Items Excluding Goodwill
-132,235
-144,881
2,696
3,777
-21,138
Total Unusual Items
-132,235
-144,881
2,696
3,777
-21,138
Normalized EBITDA
318,160
274,714
140,061
95,359
85,933
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-52,403.03
-57,952.40
672.68
1,094.79
-8,446.66
3/31/2023 - 5/15/2017
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