Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
3,254,660
3,576,780
4,643,820
3,830,080
837,000
Cost of Revenue
1,662,040
1,784,030
2,053,170
2,306,590
668,530
Gross Profit
1,592,620
1,792,750
2,590,650
1,523,490
168,470
Operating Expense
1,113,390
1,026,420
1,267,420
315,980
77,210
Operating Income
479,230
766,330
1,323,230
1,207,510
91,260
Net Non Operating Interest Income Expense
-56,530
-34,750
-135,480
-42,890
-57,240
Pretax Income
385,200
699,590
992,650
945,500
13,670
Tax Provision
108,060
190,780
265,080
260,070
1,860
Net Income Common Stockholders
277,120
508,800
727,570
685,430
11,810
Diluted NI Available to Com Stockholders
277,120
508,800
727,570
685,430
11,810
Rent Expense Supplemental
7,930
7,590
2,120
790
620
Total Expenses
2,775,430
2,810,450
3,320,590
2,622,570
745,740
Net Income from Continuing & Discontinued Operation
277,120
508,800
727,570
685,430
11,810
Normalized Income
305,057.04
533,149.92
872,636.90
846,554.98
32,509.90
Interest Income
63,900
70,800
41,300
33,390
16,200
Interest Expense
61,150
43,660
125,610
53,960
64,400
Net Interest Income
-56,530
-34,750
-135,480
-42,890
-57,240
EBIT
446,350
743,250
1,118,260
999,460
78,070
EBITDA
772,190
1,056,600
1,384,170
1,133,410
93,980
Reconciled Cost of Revenue
1,662,040
1,784,030
2,053,170
2,306,590
668,530
Reconciled Depreciation
325,840
313,350
265,910
133,950
15,910
Net Income from Continuing Operation Net Minority Interest
277,120
508,800
727,570
685,430
11,810
Total Unusual Items Excluding Goodwill
-38,830
-33,480
-197,920
-222,260
-23,960
Total Unusual Items
-38,830
-33,480
-197,920
-222,260
-23,960
Normalized EBITDA
811,020
1,090,080
1,582,090
1,355,670
117,940
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-10,892.96
-9,130.08
-52,853.10
-61,135.02
-3,260.10
3/31/2023 - 10/23/2026
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