Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,742,458
1,742,458
1,388,007
1,400,293
1,443,482
Cost of Revenue
1,489,138
1,489,138
1,195,282
1,197,026
1,240,604
Gross Profit
253,320
253,320
192,725
203,267
202,878
Operating Expense
178,897
178,897
151,193
160,787
174,170
Operating Income
74,423
74,423
41,532
42,480
28,708
Net Non Operating Interest Income Expense
3,946
3,946
5,491
-775
-3,911
Pretax Income
51,926
51,926
41,444
41,466
70,872
Tax Provision
11,626
11,626
7,140
9,139
10,797
Net Income Common Stockholders
40,454
40,454
34,397
32,059
59,810
Diluted NI Available to Com Stockholders
40,454
40,454
34,397
32,059
59,810
Basic EPS
0.14
--
0.12
0.11
0.21
Diluted EPS
0.14
--
0.12
0.11
0.21
Basic Average Shares
284,790
--
284,790
284,790
284,790
Diluted Average Shares
284,790
--
284,790
284,790
284,790
Total Operating Income as Reported
47,980
47,980
36,932
44,956
84,291
Rent Expense Supplemental
--
--
--
--
1,259
Total Expenses
1,668,035
1,668,035
1,346,475
1,357,813
1,414,774
Net Income from Continuing & Discontinued Operation
40,454
40,454
34,397
32,059
59,810
Normalized Income
40,396.568
40,396.568
33,098.308
32,736.475
28,000.901
Interest Income
4,838
4,838
7,270
5,609
2,394
Interest Expense
892
892
1,779
6,384
6,305
Net Interest Income
3,946
3,946
5,491
-775
-3,911
EBIT
52,818
52,818
43,223
47,850
77,177
EBITDA
86,365
86,365
78,692
87,632
119,864
Reconciled Cost of Revenue
1,489,138
1,489,138
1,195,282
1,197,026
1,240,604
Reconciled Depreciation
33,547
33,547
35,469
39,782
42,687
Net Income from Continuing Operation Net Minority Interest
40,454
40,454
34,397
32,059
59,810
Total Unusual Items Excluding Goodwill
74
74
1,569
-869
37,526
Total Unusual Items
74
74
1,569
-869
37,526
Normalized EBITDA
86,291
86,291
77,123
88,501
82,338
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
16.568
16.568
270.308
-191.525
5,716.901
3/31/2023 - 9/18/2002
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade