Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
Total Revenue
129,440,000
0
0
0
Cost of Revenue
6,870,000
0
0
--
Gross Profit
122,570,000
0
0
--
Operating Expense
19,520,175
175
115
90
Operating Income
103,049,825
-175
-115
-90
Net Non Operating Interest Income Expense
369,935
-65
-51
0
Pretax Income
101,679,634
-366
-285
-190
Tax Provision
25,580,000
0
0
0
Net Income Common Stockholders
66,419,634
-366
-285
-190
Diluted NI Available to Com Stockholders
66,419,634
-366
-285
-190
Basic EPS
17.01
-0.00
-0.00
-0.00
Diluted EPS
17.01
-0.00
-0.00
-0.00
Basic Average Shares
3,904,155.73
3,904,155.73
3,904,155.73
3,904,155.73
Diluted Average Shares
3,904,155.73
3,904,155.73
3,904,155.73
3,904,155.73
Total Expenses
26,390,175
175
115
90
Net Income from Continuing & Discontinued Operation
66,419,634
-366
-285
-190
Normalized Income
70,049,497.82
-366
-285
-190
Interest Expense
-369,945
55
43
--
Net Interest Income
369,935
-65
-51
0
EBIT
101,309,689
-311
-242
-90
EBITDA
103,079,689
-311
-242
-90
Reconciled Cost of Revenue
6,870,000
0
0
--
Reconciled Depreciation
1,770,000
0
0
0
Net Income from Continuing Operation Net Minority Interest
66,419,634
-366
-285
-190
Total Unusual Items Excluding Goodwill
-4,850,000
--
--
--
Total Unusual Items
-4,850,000
--
--
--
Normalized EBITDA
107,929,689
-311
-242
-90
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-1,220,136.18
0
0
0
3/31/2024 - 6/15/2026
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