Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,551,533
1,551,533
1,618,544
1,440,982
5,174,870
Cost of Revenue
1,436,395
1,436,395
1,671,550
1,310,193
4,414,062
Gross Profit
115,138
115,138
-53,006
130,789
760,808
Operating Expense
280,120
280,120
2,137,553
623,717
630,310
Operating Income
-164,982
-164,982
-2,190,559
-492,928
130,498
Net Non Operating Interest Income Expense
-75,730
-75,730
-121,515
-106,093
-261,015
Pretax Income
1,643,839
1,643,839
-2,456,536
-742,767
1,596,539
Tax Provision
-1,171
-1,171
63,076
7,475
577,684
Net Income Common Stockholders
1,783,484
1,783,484
-2,339,899
-785,629
966,690
Diluted NI Available to Com Stockholders
1,783,484
1,783,484
-2,339,899
-785,629
966,690
Basic EPS
0.65
0.65
-0.86
-0.33
0.55
Diluted EPS
0.65
0.65
-0.86
-0.33
0.55
Basic Average Shares
2,737,417
2,737,417
2,720,979
2,385,751
1,762,277.500
Diluted Average Shares
2,737,417
2,737,417
3,071,706
2,743,665
1,762,277.500
Rent Expense Supplemental
--
--
--
--
836
Total Expenses
1,716,515
1,716,515
3,809,103
1,933,910
5,044,372
Net Income from Continuing & Discontinued Operation
1,783,484
1,783,484
-2,339,899
-785,629
966,690
Normalized Income
629,573.800
629,573.800
-2,141,926.345
-578,081.400
177,459.118
Interest Income
2,780
2,780
5,234
6,341
5,464
Interest Expense
78,510
78,510
126,749
112,434
266,479
Net Interest Income
-75,730
-75,730
-121,515
-106,093
-261,015
EBIT
1,722,349
1,722,349
-2,329,787
-630,333
1,863,018
EBITDA
1,746,476
1,746,476
-2,306,742
-607,113
1,869,990
Reconciled Cost of Revenue
1,436,395
1,436,395
1,671,550
1,310,193
4,414,062
Reconciled Depreciation
24,127
24,127
23,045
23,220
6,972
Net Income from Continuing Operation Net Minority Interest
1,783,484
1,783,484
-2,339,899
-785,629
966,690
Total Unusual Items Excluding Goodwill
1,987,512
1,987,512
-237,093
-248,560
1,237,039
Total Unusual Items
2,026,109
2,026,109
-237,093
-248,560
1,237,039
Normalized EBITDA
-279,633
-279,633
-2,069,649
-358,553
632,951
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
795,004.800
795,004.800
-39,120.345
-41,012.400
447,808.118
3/31/2023 - 11/28/2000
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