Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
611,119
611,119
568,144
564,341
529,021
Cost of Revenue
399,695
399,695
367,061
368,176
325,838
Gross Profit
211,424
211,424
201,083
196,165
203,183
Operating Expense
183,274
183,274
173,196
146,710
128,756
Operating Income
28,150
28,150
27,887
49,455
74,427
Net Non Operating Interest Income Expense
3,006
3,006
4,442
-1,349
-619
Pretax Income
25,343
25,343
29,916
28,167
61,616
Tax Provision
11,523
11,523
14,525
18,675
17,462
Net Income Common Stockholders
13,820
13,820
15,391
8,542
44,154
Diluted NI Available to Com Stockholders
13,820
13,820
15,391
8,542
44,154
Basic EPS
0.02
--
0.02
0.01
0.06
Diluted EPS
0.02
--
0.02
0.01
0.06
Basic Average Shares
806,594
--
806,197
715,691
800,000
Diluted Average Shares
806,594
--
806,585
715,902
800,000
Rent Expense Supplemental
--
--
--
--
19,128
Total Expenses
582,969
582,969
540,257
514,886
454,594
Net Income from Continuing & Discontinued Operation
13,820
13,820
15,391
8,542
44,154
Normalized Income
17,280.200
17,280.200
16,429.850
32,099.800
46,066.604
Interest Income
6,096
6,096
8,028
2,772
2,957
Interest Expense
3,090
3,090
3,586
4,121
3,576
Net Interest Income
3,006
3,006
4,442
-1,349
-619
EBIT
28,433
28,433
33,502
32,288
65,192
EBITDA
58,035
58,035
59,112
56,801
88,372
Reconciled Cost of Revenue
399,695
399,695
367,061
368,176
325,838
Reconciled Depreciation
29,602
29,602
25,610
24,513
23,180
Net Income from Continuing Operation Net Minority Interest
13,820
13,820
15,391
8,542
44,154
Total Unusual Items Excluding Goodwill
-4,380
-4,380
-1,315
-29,820
-2,669
Total Unusual Items
-4,380
-4,380
-1,315
-29,820
-2,669
Normalized EBITDA
62,415
62,415
60,427
86,621
91,041
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-919.800
-919.800
-276.150
-6,262.200
-756.396
3/31/2023 - 3/26/2024
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