Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,462,084
2,462,084
869,730
452,192
401,352
Cost of Revenue
2,265,273
2,265,273
767,054
424,238
379,929
Gross Profit
196,811
196,811
102,676
27,954
21,423
Operating Expense
131,948
131,948
122,148
110,824
55,744
Operating Income
64,863
64,863
-19,472
-82,870
-34,321
Net Non Operating Interest Income Expense
1,999
1,999
512
872
-1,558
Pretax Income
65,382
65,382
-13,739
-78,915
-38,838
Tax Provision
4,351
4,351
2,004
-53
-785
Net Income Common Stockholders
60,940
60,940
-15,741
-78,875
-38,065
Diluted NI Available to Com Stockholders
60,940
60,940
-15,741
-78,875
-38,065
Basic EPS
0.02
0.02
-0.01
-0.03
-0.02
Diluted EPS
0.02
0.02
-0.01
-0.03
-0.02
Basic Average Shares
2,804,867.773
2,804,867.773
2,581,641.712
2,386,024.096
1,898,722.946
Diluted Average Shares
2,804,867.773
2,804,867.773
2,581,641.712
2,386,024.096
1,898,722.946
Total Expenses
2,397,221
2,397,221
889,202
535,062
435,673
Net Income from Continuing & Discontinued Operation
60,940
60,940
-15,741
-78,875
-38,065
Normalized Income
62,541.805
62,541.805
-20,088.010
-78,924.966
-36,704.075
Interest Income
6,106
6,106
4,440
1,629
343
Interest Expense
4,107
4,107
3,928
757
1,901
Net Interest Income
1,999
1,999
512
872
-1,558
EBIT
69,489
69,489
-9,811
-78,158
-36,937
EBITDA
86,828
86,828
9,702
-62,272
-22,932
Reconciled Cost of Revenue
2,265,273
2,265,273
767,054
424,238
379,929
Reconciled Depreciation
17,339
17,339
19,513
15,886
14,005
Net Income from Continuing Operation Net Minority Interest
60,940
60,940
-15,741
-78,875
-38,065
Total Unusual Items Excluding Goodwill
-1,716
-1,716
5,206
50
-1,389
Total Unusual Items
-1,716
-1,716
5,206
50
-1,389
Normalized EBITDA
88,544
88,544
4,496
-62,322
-21,543
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-114.195
-114.195
858.990
0.034
-28.075
3/31/2023 - 8/22/2018
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