Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
9,176,538
9,176,538
7,968,813
5,511,537
5,079,222
Cost of Revenue
8,752,376
8,752,376
7,386,316
5,187,993
4,764,334
Gross Profit
424,162
424,162
582,497
323,544
314,888
Operating Expense
85,351
85,351
86,996
86,392
79,871
Operating Income
338,811
338,811
495,501
237,152
235,017
Net Non Operating Interest Income Expense
12,700
12,700
16,058
12,650
-16,992
Pretax Income
357,088
357,088
317,937
250,617
220,285
Tax Provision
69,497
69,497
89,375
45,728
46,217
Net Income Common Stockholders
287,591
287,591
228,562
204,889
174,068
Diluted NI Available to Com Stockholders
287,591
287,591
228,562
204,889
174,068
Basic EPS
0.14
--
0.11
0.10
0.09
Diluted EPS
0.14
--
0.11
0.10
0.09
Basic Average Shares
2,000,000
--
2,000,000
2,000,000
2,000,000
Diluted Average Shares
2,000,000
--
2,000,000
2,000,000
2,000,000
Total Expenses
8,837,727
8,837,727
7,473,312
5,274,385
4,844,205
Net Income from Continuing & Discontinued Operation
287,591
287,591
228,562
204,889
174,068
Normalized Income
287,332.473
287,332.473
371,517.759
204,654.367
173,891.787
Interest Income
19,561
19,561
45,107
47,411
7,516
Interest Expense
6,861
6,861
29,049
34,761
24,508
Net Interest Income
12,700
12,700
16,058
12,650
-16,992
EBIT
363,949
363,949
346,986
285,378
244,793
EBITDA
523,386
523,386
475,825
359,086
315,703
Reconciled Cost of Revenue
8,752,376
8,752,376
7,386,316
5,187,993
4,764,334
Reconciled Depreciation
159,437
159,437
128,839
73,708
70,910
Net Income from Continuing Operation Net Minority Interest
287,591
287,591
228,562
204,889
174,068
Total Unusual Items Excluding Goodwill
321
321
-198,856
287
223
Total Unusual Items
321
321
-198,856
287
223
Normalized EBITDA
523,065
523,065
674,681
358,799
315,480
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
62.473
62.473
-55,900.241
52.367
46.787
3/31/2023 - 2/22/2017
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