Breakdown
TTM
3/31/2025
3/31/2024
3/31/2023
3/31/2022
Total Revenue
763,645
125,245
422,733
363,764
144,107
Cost of Revenue
637,144
94,520
385,496
329,977
123,423
Gross Profit
126,501
30,725
37,237
33,787
20,684
Operating Expense
24,663
20,128
28,575
22,952
15,330
Operating Income
101,838
10,597
8,662
10,835
5,354
Net Non Operating Interest Income Expense
-273
890
1,157
58
-1,015
Pretax Income
104,237
13,119
12,512
10,999
6,992
Tax Provision
31,318
4,605
6,334
6,380
4,185
Net Income Common Stockholders
72,919
8,514
6,178
816
2,032
Diluted NI Available to Com Stockholders
72,919
8,514
6,178
816
2,032
Basic EPS
0.21
0.02
0.02
0.00
0.01
Diluted EPS
0.21
0.02
0.02
0.00
0.01
Basic Average Shares
340,847
348,335
349,520
301,510
148,102
Diluted Average Shares
340,847
348,335
349,520
301,510
148,102
Total Operating Income as Reported
108,416
13,447
11,898
12,879
8,238
Total Expenses
661,807
114,648
414,071
352,929
138,753
Net Income from Continuing & Discontinued Operation
72,919
8,514
6,178
816
2,032
Normalized Income
69,775.922
7,617.106
5,044.750
4,070.250
676.250
Interest Income
267
1,100
1,723
754
39
Interest Expense
540
210
566
696
1,054
Net Interest Income
-273
890
1,157
58
-1,015
EBIT
104,777
13,329
13,078
11,695
8,046
EBITDA
104,777
17,715
17,396
14,008
10,143
Reconciled Cost of Revenue
637,144
94,520
385,496
329,977
123,423
Reconciled Depreciation
--
4,386
4,318
2,313
2,097
Net Income from Continuing Operation Net Minority Interest
72,919
8,514
6,178
4,619
2,807
Total Unusual Items Excluding Goodwill
4,493
1,382
1,511
1,277
2,841
Total Unusual Items
4,493
1,382
1,511
1,686
2,841
Normalized EBITDA
100,284
16,333
15,885
12,322
7,302
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,349.922
485.106
377.750
319.250
710.250
3/31/2022 - 5/15/2006
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