Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
530,220
530,220
556,417
553,537
538,492
Cost of Revenue
445,921
445,921
467,892
465,703
443,556
Gross Profit
84,299
84,299
88,525
87,834
94,936
Operating Expense
37,249
37,249
36,359
41,376
29,900
Operating Income
47,050
47,050
52,166
46,458
65,036
Net Non Operating Interest Income Expense
259
259
354
-883
80
Pretax Income
51,986
51,986
57,057
48,800
65,977
Tax Provision
8,183
8,183
10,037
8,381
10,078
Net Income Common Stockholders
43,969
43,969
46,253
40,792
56,477
Diluted NI Available to Com Stockholders
43,969
43,969
46,253
40,792
56,477
Basic EPS
5.48
--
0.06
0.05
0.07
Diluted EPS
5.45
--
0.06
0.05
0.07
Basic Average Shares
802,105
--
801,082
800,001
800,000
Diluted Average Shares
806,727
--
804,133
800,788
800,000
Total Expenses
483,170
483,170
504,251
507,079
473,456
Net Income from Continuing & Discontinued Operation
43,969
43,969
46,253
40,792
56,477
Normalized Income
43,952.148
43,952.148
43,815.347
40,721.598
56,421.929
Interest Income
755
755
1,472
839
1,009
Interest Expense
496
496
1,118
1,722
927
Net Interest Income
259
259
354
-883
80
EBIT
52,482
52,482
58,175
50,522
66,904
EBITDA
59,113
59,113
68,115
61,545
74,653
Reconciled Cost of Revenue
445,921
445,921
467,892
465,703
443,556
Reconciled Depreciation
6,631
6,631
9,940
11,023
7,749
Net Income from Continuing Operation Net Minority Interest
43,969
43,969
46,253
40,792
56,477
Total Unusual Items Excluding Goodwill
20
20
2,958
85
65
Total Unusual Items
20
20
2,958
85
65
Normalized EBITDA
59,093
59,093
65,157
61,460
74,588
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3.148
3.148
520.347
14.598
9.929
3/31/2023 - 10/18/2019
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