Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
155,910
155,910
203,607
181,449
97,462
Cost of Revenue
108,680
108,680
134,620
128,557
69,421
Gross Profit
47,230
47,230
68,987
52,892
28,041
Operating Expense
12,373
12,373
9,122
10,364
8,142
Operating Income
34,857
34,857
59,865
42,528
19,899
Net Non Operating Interest Income Expense
3,189
3,189
55
-986
-1,707
Other Income Expense
349
349
246
50,125
3,420
Pretax Income
38,395
38,395
60,166
91,667
21,612
Tax Provision
4,517
4,517
13,189
7,932
9,190
Net Income Common Stockholders
32,208
32,208
44,816
83,735
11,647
Diluted NI Available to Com Stockholders
32,208
32,208
44,816
83,735
11,647
Basic EPS
0.77
--
1.06
1.97
0.27
Diluted EPS
0.77
--
1.06
1.97
0.27
Basic Average Shares
42,002.2300
--
42,448.7040
42,448.7040
42,448.7040
Diluted Average Shares
42,002.2300
--
42,448.7040
42,448.7040
42,448.7040
Total Operating Income as Reported
34,857
34,857
59,865
42,528
19,899
Total Expenses
121,053
121,053
143,742
138,921
77,563
Net Income from Continuing & Discontinued Operation
32,208
32,208
44,816
83,735
11,647
Normalized Income
32,514.1770
32,514.1770
45,287.6032
38,583.1208
11,647
Interest Income
3,593
3,593
339
129
236
Interest Expense
404
404
284
1,115
1,943
Net Interest Income
3,189
3,189
55
-986
-1,707
EBIT
38,799
38,799
60,450
92,782
23,555
EBITDA
45,165
45,165
64,657
92,782
25,916
Reconciled Cost of Revenue
102,563
102,563
130,972
128,557
67,235
Reconciled Depreciation
6,366
6,366
4,207
--
2,361
Net Income from Continuing Operation Net Minority Interest
32,208
32,208
44,816
83,735
11,647
Total Unusual Items Excluding Goodwill
-347
-347
-604
49,429
0
Total Unusual Items
-347
-347
-604
49,429
0
Normalized EBITDA
45,512
45,512
65,261
43,353
25,916
Tax Rate for Calcs
0.0001
0.0001
0.0002
0.0001
0.0002
Tax Effect of Unusual Items
-40.8230
-40.8230
-132.3968
4,277.1208
0
3/31/2023 - 5/13/2025
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