Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,040,983
1,040,983
757,546
589,904
605,101
Cost of Revenue
818,957
818,957
620,267
482,641
501,824
Gross Profit
222,026
222,026
137,279
107,263
103,277
Operating Expense
121,077
121,077
105,300
90,173
81,057
Operating Income
100,949
100,949
31,979
17,090
22,220
Net Non Operating Interest Income Expense
-616
-616
1,594
3,758
-2,369
Pretax Income
96,239
96,239
44,436
32,643
27,735
Tax Provision
12,609
12,609
6,439
9,496
5,069
Net Income Common Stockholders
81,631
81,631
36,329
23,238
22,666
Diluted NI Available to Com Stockholders
81,631
81,631
36,329
23,238
22,666
Basic EPS
0.14
--
0.06
0.04
0.04
Diluted EPS
0.14
--
0.06
0.04
0.04
Basic Average Shares
600,000
--
600,000
600,000
600,000
Diluted Average Shares
600,000
--
600,000
600,000
600,000
Total Expenses
940,034
940,034
725,567
572,814
582,881
Net Income from Continuing & Discontinued Operation
81,631
81,631
36,329
23,238
22,666
Normalized Income
81,328.594
81,328.594
36,368.334
16,807.214
22,698.689
Interest Income
2,859
2,859
3,716
9,773
6,158
Interest Expense
3,475
3,475
2,122
6,015
8,527
Net Interest Income
-616
-616
1,594
3,758
-2,369
EBIT
99,714
99,714
46,558
38,658
36,262
EBITDA
139,204
139,204
74,777
67,740
61,910
Reconciled Cost of Revenue
818,957
818,957
620,267
482,641
501,824
Reconciled Depreciation
39,490
39,490
28,219
29,082
25,648
Net Income from Continuing Operation Net Minority Interest
81,631
81,631
36,329
23,238
22,666
Total Unusual Items Excluding Goodwill
348
348
-46
9,069
-40
Total Unusual Items
348
348
-46
9,069
-40
Normalized EBITDA
138,856
138,856
74,823
58,671
61,950
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
45.594
45.594
-6.666
2,638.214
-7.311
3/31/2023 - 10/15/2012
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