Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
645,359
645,359
637,056
594,076
681,087
Cost of Revenue
523,679
523,679
515,370
488,240
568,220
Gross Profit
121,680
121,680
121,686
105,836
112,867
Operating Expense
103,193
103,193
91,087
76,742
73,810
Operating Income
18,487
18,487
30,599
29,094
39,057
Net Non Operating Interest Income Expense
-8,390
-8,390
-9,289
-6,372
-5,113
Pretax Income
6,283
6,283
11,709
21,444
34,527
Tax Provision
4,979
4,979
5,195
6,080
6,830
Net Income Common Stockholders
1,304
1,304
6,533
15,367
27,738
Average Dilution Earnings
0
0
0
0
--
Diluted NI Available to Com Stockholders
1,304
1,304
6,533
15,367
27,738
Basic EPS
0.03
0.00
0.02
0.05
0.09
Diluted EPS
0.03
0.00
0.02
0.05
0.09
Basic Average Shares
321,382.26
321,784.39
320,623.58
303,814.19
299,439.72
Diluted Average Shares
326,642.01
326,763.92
325,938.58
309,971.39
304,843.47
Total Expenses
626,872
626,872
606,457
564,982
642,030
Net Income from Continuing & Discontinued Operation
1,304
1,304
6,533
15,367
27,738
Normalized Income
4,258.25
4,258.25
13,818.50
16,419.50
26,890.29
Interest Income
153
153
348
584
143
Interest Expense
8,543
8,543
9,637
6,956
5,256
Net Interest Income
-8,390
-8,390
-9,289
-6,372
-5,113
EBIT
14,826
14,826
21,346
28,400
39,783
EBITDA
48,365
48,365
41,526
44,305
52,897
Reconciled Cost of Revenue
523,679
523,679
515,370
488,240
568,220
Reconciled Depreciation
20,094
20,094
20,180
15,905
13,114
Net Income from Continuing Operation Net Minority Interest
1,304
1,304
6,533
15,367
27,738
Total Unusual Items Excluding Goodwill
-3,939
-3,939
-9,714
-1,469
1,057
Total Unusual Items
-3,939
-3,939
-9,714
-1,469
1,057
Normalized EBITDA
52,304
52,304
51,240
45,774
51,840
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-984.75
-984.75
-2,428.50
-416.50
209.29
3/31/2023 - 8/29/2019
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