Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
3,377,553
3,377,553
1,836,054
1,564,215
2,280,200
Cost of Revenue
3,270,611
3,270,611
1,741,524
1,463,379
2,153,754
Gross Profit
106,942
106,942
94,530
100,836
126,446
Operating Expense
97,820
97,820
81,892
88,547
91,074
Operating Income
9,122
9,122
12,638
12,289
35,372
Net Non Operating Interest Income Expense
-6,768
-6,768
5,010
3,907
-4,700
Pretax Income
3,220
3,220
18,134
19,225
38,085
Tax Provision
1,176
1,176
2,180
1,966
7,535
Net Income Common Stockholders
2,044
2,044
15,954
17,259
30,550
Diluted NI Available to Com Stockholders
2,044
2,044
15,954
17,259
30,550
Basic EPS
0.00
--
0.03
0.04
0.06
Diluted EPS
0.00
--
0.03
0.04
0.06
Basic Average Shares
500,000
--
500,000
500,000
500,000
Diluted Average Shares
500,000
--
500,000
500,000
500,000
Total Operating Income as Reported
10,607
10,607
18,960
22,203
44,944
Total Expenses
3,368,431
3,368,431
1,823,416
1,551,926
2,244,828
Net Income from Continuing & Discontinued Operation
2,044
2,044
15,954
17,259
30,550
Normalized Income
1,640.913
1,640.913
15,632.879
14,919.497
24,666.207
Interest Income
619
619
5,836
6,885
2,159
Interest Expense
7,387
7,387
826
2,978
6,859
Net Interest Income
-6,768
-6,768
5,010
3,907
-4,700
EBIT
10,607
10,607
18,960
22,203
44,944
EBITDA
56,639
56,639
46,912
48,205
87,827
Reconciled Cost of Revenue
3,270,611
3,270,611
1,741,524
1,463,379
2,153,754
Reconciled Depreciation
46,032
46,032
27,952
26,002
42,883
Net Income from Continuing Operation Net Minority Interest
2,044
2,044
15,954
17,259
30,550
Total Unusual Items Excluding Goodwill
635
635
365
2,606
7,335
Total Unusual Items
635
635
365
2,606
7,335
Normalized EBITDA
56,004
56,004
46,547
45,599
80,492
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
231.913
231.913
43.879
266.497
1,451.207
3/31/2023 - 10/16/2019
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