Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
80,178
50,817
23,251
19,250
20,842
Cost of Revenue
7,126
10,155
11,518
4,795
3,873
Gross Profit
73,052
40,662
11,733
14,455
16,969
Operating Expense
14,032
14,704
11,806
12,313
10,449
Operating Income
59,020
25,958
-73
2,142
6,520
Net Non Operating Interest Income Expense
--
461
2,389
-162
-525
Pretax Income
66,227
26,411
2,166
2,005
6,001
Tax Provision
15,731
6,665
479
803
1,671
Net Income Common Stockholders
50,496
19,746
1,687
1,202
4,330
Diluted NI Available to Com Stockholders
50,496
19,746
1,687
1,202
4,330
Basic EPS
0.28
0.14
0.01
0.01
0.04
Diluted EPS
0.28
0.14
0.01
0.01
0.04
Basic Average Shares
191,718.18
142,500
142,500
112,202.34
112,202.34
Diluted Average Shares
191,718.18
142,500
142,500
112,202.34
112,202.34
Rent Expense Supplemental
--
0
972
0
--
Total Expenses
21,158
24,859
23,324
17,108
14,322
Net Income from Continuing & Discontinued Operation
50,496
19,746
1,687
1,202
4,330
Normalized Income
50,496
19,746
1,803.83
1,202
4,327.11
Interest Income
--
1,582
2,691
0
0
Interest Expense
--
1,080
273
99
491
Net Interest Income
--
461
2,389
-162
-525
EBIT
60,553
27,491
2,439
2,104
6,492
EBITDA
63,830
30,756
5,937
5,669
10,009
Reconciled Cost of Revenue
7,126
10,155
11,518
4,795
3,873
Reconciled Depreciation
3,277
3,265
3,498
3,565
3,517
Net Income from Continuing Operation Net Minority Interest
50,496
19,746
1,687
1,202
4,330
Total Unusual Items Excluding Goodwill
0
0
-150
0
4
Total Unusual Items
0
0
-150
0
4
Normalized EBITDA
63,830
30,756
6,087
5,669
10,005
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-33.17
0
1.11
3/31/2023 - 3/21/2014
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