Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
270,209
270,209
231,078
221,249
155,612
Cost of Revenue
191,263
191,263
157,395
157,716
114,758
Gross Profit
78,946
78,946
73,683
63,533
40,854
Operating Expense
49,767
49,767
41,846
30,741
24,514
Operating Income
29,179
29,179
31,837
32,792
16,340
Net Non Operating Interest Income Expense
-1,788
-1,788
-1,598
-1,898
-1,012
Pretax Income
26,714
26,714
30,907
30,120
14,437
Tax Provision
8,280
8,280
7,400
7,694
2,469
Net Income Common Stockholders
18,039
18,039
23,459
22,426
11,968
Diluted NI Available to Com Stockholders
18,039
18,039
23,459
22,426
11,968
Basic EPS
0.15
--
0.20
0.19
0.10
Diluted EPS
0.15
--
0.20
0.18
0.10
Basic Average Shares
117,316.96
--
116,714.10
117,237.89
116,731.31
Diluted Average Shares
120,202.09
--
120,472.35
123,693.67
123,451.83
Total Operating Income as Reported
28,502
28,502
32,505
32,018
15,449
Total Expenses
241,030
241,030
199,241
188,457
139,272
Net Income from Continuing & Discontinued Operation
18,039
18,039
23,459
22,426
11,968
Normalized Income
18,506.16
18,506.16
22,950.94
22,998.76
10,394.32
Interest Income
62
62
157
147
25
Interest Expense
1,234
1,234
1,270
1,728
982
Net Interest Income
-1,788
-1,788
-1,598
-1,898
-1,012
EBIT
27,948
27,948
32,177
31,848
15,419
EBITDA
39,207
39,207
40,898
37,353
18,534
Reconciled Cost of Revenue
191,263
191,263
157,395
157,716
114,758
Reconciled Depreciation
11,259
11,259
8,721
5,505
3,115
Net Income from Continuing Operation Net Minority Interest
18,039
18,039
23,459
22,426
11,968
Total Unusual Items Excluding Goodwill
-677
-677
668
-774
1,896
Total Unusual Items
-677
-677
668
-774
1,896
Normalized EBITDA
39,884
39,884
40,230
38,127
16,638
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-209.84
-209.84
159.94
-201.24
322.32
3/31/2023 - 2/1/2021
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