Breakdown
TTM
3/31/2026
3/31/2025
Total Revenue
136,300
136,300
139,400
Gross Profit
136,300
136,300
139,400
Operating Expense
122,800
122,800
115,600
Operating Income
13,500
13,500
23,800
Net Non Operating Interest Income Expense
3,800
3,800
1,700
Other Income Expense
-11,100
-11,100
-13,800
Pretax Income
6,200
6,200
11,700
Tax Provision
2,500
2,500
6,600
Net Income Common Stockholders
3,500
3,500
5,100
Basic EPS
0.01
--
0.01
Diluted EPS
0.01
--
0.01
Basic Average Shares
392,500
--
392,500
Diluted Average Shares
392,500
--
398,437.5000
Net Income from Continuing & Discontinued Operation
3,500
3,500
5,100
Normalized Income
5,480
5,480
5,100
Interest Income
4,300
4,300
4,000
Interest Expense
300
300
2,100
Net Interest Income
3,800
3,800
1,700
EBIT
6,500
6,500
13,800
EBITDA
19,000
19,000
25,100
Reconciled Depreciation
12,500
12,500
11,300
Net Income from Continuing Operation Net Minority Interest
3,500
3,500
5,100
Total Unusual Items Excluding Goodwill
-3,300
-3,300
--
Total Unusual Items
-3,300
-3,300
--
Normalized EBITDA
22,300
22,300
25,100
Tax Rate for Calcs
0.0004
0.0004
0.0003
Tax Effect of Unusual Items
-1,320
-1,320
0
3/31/2025 - 9/23/2024
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