Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
394,000
394,000
328,400
471,300
364,300
Gross Profit
394,000
394,000
328,400
471,300
364,300
Operating Expense
297,400
297,400
253,200
334,700
303,800
Operating Income
96,600
96,600
75,200
136,600
60,500
Net Non Operating Interest Income Expense
-25,700
-25,700
-15,900
-23,200
-21,700
Other Income Expense
-18,900
-18,900
-48,200
-4,700
-20,000
Pretax Income
52,000
52,000
11,100
108,700
18,800
Tax Provision
16,500
16,500
0
36,000
4,300
Net Income Common Stockholders
35,500
35,500
201,500
72,700
14,500
Basic EPS
0.10
0.10
0.56
0.19
0.04
Diluted EPS
0.10
0.10
0.56
0.17
0.04
Basic Average Shares
361,300
361,300
361,340.6780
387,500
381,300
Diluted Average Shares
365,979.3810
365,979.3810
361,340.6780
422,674.4190
381,300
Net Income from Continuing & Discontinued Operation
35,500
35,500
201,500
72,700
14,500
Normalized Income
37,752.8846
37,752.8846
23,900
98,649.9540
19,050.5319
Interest Income
6,500
6,500
12,200
15,900
6,600
Interest Expense
31,700
31,700
27,400
38,400
28,100
Net Interest Income
-25,700
-25,700
-15,900
-23,200
-21,700
EBIT
83,700
83,700
38,500
147,100
46,900
EBITDA
127,200
127,200
76,400
192,600
115,500
Reconciled Depreciation
43,500
43,500
37,900
45,500
68,600
Net Income from Continuing Operation Net Minority Interest
35,500
35,500
11,100
72,700
14,500
Total Unusual Items Excluding Goodwill
-3,300
-3,300
-12,800
-38,800
-5,900
Total Unusual Items
-3,300
-3,300
-12,800
-38,800
-5,900
Normalized EBITDA
130,500
130,500
89,200
231,400
121,400
Tax Rate for Calcs
0.0003
0.0003
0
0.0003
0.0002
Tax Effect of Unusual Items
-1,047.1154
-1,047.1154
0
-12,850.0460
-1,349.4681
3/31/2023 - 12/30/1997
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