Breakdown
TTM
3/31/2025
3/31/2024
3/31/2023
3/31/2022
Total Revenue
2,178,135
2,684,824
2,687,361
2,422,402
2,133,627
Cost of Revenue
1,727,585
2,081,440
1,992,137
1,794,220
1,583,614
Gross Profit
450,550
603,384
695,224
628,182
550,013
Operating Expense
184,522
217,806
207,795
225,119
211,771
Operating Income
266,028
385,578
487,429
403,063
338,242
Net Non Operating Interest Income Expense
-8,539
-15,739
-28,734
-39,344
-43,887
Pretax Income
152,244
25,852
407,506
327,556
295,727
Tax Provision
29,558
-9,838
82,455
57,792
58,505
Net Income Common Stockholders
122,686
35,690
325,051
2,337,479
-385,190
Diluted NI Available to Com Stockholders
122,686
35,690
325,051
2,337,479
-385,190
Basic EPS
0.01
0.00
0.04
0.29
-0.05
Diluted EPS
0.01
0.00
0.04
0.29
-0.05
Basic Average Shares
8,844,020
8,390,322
8,044,020
8,044,020
8,044,020
Diluted Average Shares
8,844,020
8,390,322
8,044,020
8,044,020
8,044,020
Total Expenses
1,912,107
2,299,246
2,199,932
2,019,339
1,795,385
Net Income from Continuing & Discontinued Operation
122,686
35,690
325,051
2,337,479
-385,190
Normalized Income
197,627.738
147,860.560
280,678.004
285,722.239
226,556.407
Interest Income
16,520
13,960
8,318
7,137
6,302
Interest Expense
25,059
29,699
37,052
46,481
50,189
Net Interest Income
-8,539
-15,739
-28,734
-39,344
-43,887
EBIT
177,303
55,551
444,558
374,037
345,916
EBITDA
177,303
155,219
541,836
461,248
431,012
Reconciled Cost of Revenue
1,727,585
2,081,440
1,992,137
1,794,220
1,583,614
Reconciled Depreciation
--
99,668
97,278
87,211
85,096
Net Income from Continuing Operation Net Minority Interest
122,686
35,690
325,051
269,764
237,222
Total Unusual Items Excluding Goodwill
-92,997
-134,336
55,629
-19,377
13,296
Total Unusual Items
-92,997
-134,336
55,629
-19,377
13,296
Normalized EBITDA
270,300
289,555
486,207
480,625
417,716
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-18,055.262
-22,165.440
11,256.004
-3,418.761
2,630.407
3/31/2022 - 9/29/2005
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