Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,006,000
2,006,000
1,736,000
1,647,000
1,751,000
Cost of Revenue
1,384,000
1,384,000
1,030,000
939,000
1,018,000
Gross Profit
622,000
622,000
706,000
708,000
733,000
Operating Expense
378,000
378,000
1,630,000
473,000
505,000
Operating Income
244,000
244,000
106,000
235,000
228,000
Net Non Operating Interest Income Expense
-49,000
-49,000
-18,000
-6,000
-20,000
Pretax Income
131,000
131,000
88,000
201,000
152,000
Tax Provision
33,000
33,000
43,000
41,000
25,000
Net Income Common Stockholders
97,000
97,000
143,000
188,000
190,000
Diluted NI Available to Com Stockholders
97,000
97,000
143,000
188,000
190,000
Basic EPS
0.88
0.88
--
1.89
1.88
Diluted EPS
0.87
0.87
--
1.86
1.85
Basic Average Shares
110,575
110,575
--
99,275
101,025
Diluted Average Shares
111,800
111,800
--
101,050
102,850
Total Operating Income as Reported
180,000
180,000
106,000
207,000
196,000
Total Expenses
1,762,000
1,762,000
1,630,000
1,412,000
1,523,000
Net Income from Continuing & Discontinued Operation
97,000
97,000
143,000
188,000
190,000
Normalized Income
144,187
144,187
120,000
182,428
152,792
Interest Income
8,000
8,000
20,000
19,000
12,000
Interest Expense
57,000
57,000
38,000
25,000
32,000
Net Interest Income
-49,000
-49,000
-18,000
-6,000
-20,000
EBIT
188,000
188,000
126,000
226,000
184,000
EBITDA
360,000
360,000
254,000
320,000
279,000
Reconciled Cost of Revenue
1,384,000
1,384,000
1,030,000
939,000
1,018,000
Reconciled Depreciation
172,000
172,000
128,000
94,000
95,000
Net Income from Continuing Operation Net Minority Interest
97,000
97,000
48,000
160,000
127,000
Total Unusual Items Excluding Goodwill
-63,000
-63,000
-96,000
-28,000
-31,000
Total Unusual Items
-63,000
-63,000
-96,000
-28,000
-31,000
Normalized EBITDA
423,000
423,000
350,000
348,000
310,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-15,813
-15,813
-24,000
-5,572
-5,208
3/31/2023 - 11/18/1996
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