Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,229,825
2,229,825
2,128,233
1,384,011
1,198,505
Cost of Revenue
1,986,897
1,986,897
1,907,122
1,266,936
1,069,635
Gross Profit
242,928
242,928
221,111
117,075
128,870
Operating Expense
178,600
178,600
161,643
126,748
136,760
Operating Income
64,328
64,328
59,468
-9,673
-7,890
Net Non Operating Interest Income Expense
-16,744
-16,744
-25,894
-23,133
-25,603
Pretax Income
49,292
49,292
37,817
-32,969
-34,313
Tax Provision
7,740
7,740
7,297
-3,708
-2,915
Net Income Common Stockholders
41,552
41,552
30,520
-29,261
-31,398
Diluted NI Available to Com Stockholders
41,552
41,552
30,520
-29,261
-31,398
Basic EPS
0.04
0.04
0.03
-0.03
-0.03
Diluted EPS
0.04
0.04
0.03
-0.03
-0.03
Basic Average Shares
1,110,950
1,110,950
988,406
1,000,000
1,000,000
Diluted Average Shares
1,110,950
1,110,950
988,406
1,000,000
1,000,000
Total Expenses
2,165,497
2,165,497
2,068,765
1,393,684
1,206,395
Net Income from Continuing & Discontinued Operation
41,552
41,552
30,520
-29,261
-31,398
Normalized Income
40,661.817
40,661.817
29,339.294
-28,390.332
-31,335.777
Interest Income
4,342
4,342
5,089
5,453
1,996
Interest Expense
21,086
21,086
30,983
28,586
27,599
Net Interest Income
-16,744
-16,744
-25,894
-23,133
-25,603
EBIT
70,378
70,378
68,800
-4,383
-6,714
EBITDA
84,935
84,935
81,330
5,982
3,586
Reconciled Cost of Revenue
1,986,897
1,986,897
1,907,122
1,266,936
1,069,635
Reconciled Depreciation
14,557
14,557
12,530
10,365
10,300
Net Income from Continuing Operation Net Minority Interest
41,552
41,552
30,520
-29,261
-31,398
Total Unusual Items Excluding Goodwill
1,056
1,056
1,463
-981
-68
Total Unusual Items
1,056
1,056
1,463
-981
-68
Normalized EBITDA
83,879
83,879
79,867
6,963
3,654
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
165.817
165.817
282.294
-110.332
-5.777
3/31/2023 - 2/19/2021
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