Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
5,145,950
5,145,950
5,585,488
5,366,540
6,058,755
Cost of Revenue
3,772,181
3,772,181
4,265,792
3,957,563
4,486,790
Gross Profit
1,373,769
1,373,769
1,319,696
1,408,977
1,571,965
Operating Expense
1,208,168
1,208,168
1,375,522
1,385,676
--
Operating Income
165,601
165,601
-55,826
23,301
-145,660
Net Non Operating Interest Income Expense
12,304
12,304
11,086
34,319
7,205
Pretax Income
197,597
197,597
112,818
161,794
76,168
Tax Provision
38,559
38,559
-4,124
22,848
13,067
Net Income Common Stockholders
160,689
160,689
116,068
132,334
75,149
Diluted NI Available to Com Stockholders
160,689
160,689
116,068
132,334
75,149
Basic EPS
0.12
0.12
0.08
0.10
0.05
Diluted EPS
0.12
0.12
0.08
0.10
0.05
Basic Average Shares
1,381,696.104
1,381,696.104
1,381,696.104
1,381,696.104
1,381,696.104
Diluted Average Shares
1,381,696.104
1,381,696.104
1,381,696.104
1,381,696.104
1,381,696.104
Total Expenses
4,980,349
4,980,349
5,641,314
5,343,239
6,204,415
Net Income from Continuing & Discontinued Operation
160,689
160,689
116,068
132,334
75,149
Normalized Income
163,320.894
163,320.894
36,905.825
75,954.870
-61,552.712
Interest Income
51,864
51,864
89,150
85,516
41,534
Interest Expense
39,560
39,560
78,064
51,197
34,329
Net Interest Income
12,304
12,304
11,086
34,319
7,205
EBIT
237,157
237,157
190,882
212,991
110,497
EBITDA
605,829
605,829
593,325
588,924
491,937
Reconciled Cost of Revenue
3,772,181
3,772,181
4,265,792
3,957,563
4,486,790
Reconciled Depreciation
368,672
368,672
402,443
375,933
381,440
Net Income from Continuing Operation Net Minority Interest
160,689
160,689
116,068
132,334
75,149
Total Unusual Items Excluding Goodwill
-3,270
-3,270
94,805
65,650
165,010
Total Unusual Items
-3,270
-3,270
94,805
65,650
165,010
Normalized EBITDA
609,099
609,099
498,520
523,274
326,927
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-638.106
-638.106
15,642.825
9,270.870
28,308.288
3/31/2023 - 1/4/2000
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