Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
998,091
998,091
1,000,748
1,102,410
1,079,245
Cost of Revenue
738,868
738,868
745,096
823,265
813,444
Gross Profit
259,223
259,223
255,652
279,145
265,801
Operating Expense
236,825
236,825
244,763
249,751
248,661
Operating Income
22,398
22,398
10,889
29,394
17,140
Net Non Operating Interest Income Expense
617
617
2,167
2,048
-111
Pretax Income
14,592
14,592
4,148
31,440
44,502
Tax Provision
7,272
7,272
6,206
525
2,066
Net Income Common Stockholders
7,576
7,576
-2,316
29,756
40,810
Diluted NI Available to Com Stockholders
7,576
7,576
-2,316
29,756
40,810
Basic EPS
0.01
0.01
-0.00
0.03
0.03
Diluted EPS
0.01
0.01
-0.00
0.03
0.03
Basic Average Shares
1,185,318.349
1,185,318.349
1,185,318.349
1,185,318.349
1,185,318.349
Diluted Average Shares
1,185,318.349
1,185,318.349
1,185,318.349
1,185,318.349
1,185,318.349
Total Operating Income as Reported
17,449
17,449
7,139
33,896
47,010
Total Expenses
975,693
975,693
989,859
1,073,016
1,062,105
Net Income from Continuing & Discontinued Operation
7,576
7,576
-2,316
29,756
40,810
Normalized Income
10,927.600
10,927.600
4,286.345
33,670.523
31,753.897
Interest Income
3,474
3,474
5,158
4,504
2,397
Interest Expense
2,857
2,857
2,991
2,456
2,508
Net Interest Income
617
617
2,167
2,048
-111
EBIT
17,449
17,449
7,139
33,896
47,010
EBITDA
76,506
76,506
66,987
90,783
104,945
Reconciled Cost of Revenue
738,868
738,868
745,096
823,265
813,444
Reconciled Depreciation
59,057
59,057
59,848
56,887
57,935
Net Income from Continuing Operation Net Minority Interest
7,576
7,576
-2,316
29,756
40,810
Total Unusual Items Excluding Goodwill
-5,586
-5,586
-7,907
-3,981
9,497
Total Unusual Items
-5,586
-5,586
-7,907
-3,981
9,497
Normalized EBITDA
82,092
82,092
74,894
94,764
95,448
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,234.400
-2,234.400
-1,304.655
-66.477
440.897
3/31/2023 - 1/4/2000
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