Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
392,239
392,239
667,711
666,037
568,490
Cost of Revenue
323,362
323,362
560,616
550,806
467,723
Gross Profit
68,877
68,877
107,095
115,231
100,767
Operating Expense
58,155
58,155
73,519
62,193
54,770
Operating Income
10,722
10,722
33,576
53,038
45,997
Net Non Operating Interest Income Expense
684
684
2,096
533
-1,401
Pretax Income
16,415
16,415
41,264
55,750
45,301
Tax Provision
3,652
3,652
5,107
9,372
8,154
Net Income Common Stockholders
12,763
12,763
36,157
46,378
37,147
Diluted NI Available to Com Stockholders
12,763
12,763
36,157
46,378
37,147
Basic EPS
0.02
--
0.06
0.08
0.06
Diluted EPS
0.02
--
0.06
0.08
0.06
Basic Average Shares
556,930
--
556,930
556,930
591,386
Diluted Average Shares
556,930
--
556,930
556,930
591,386
Rent Expense Supplemental
--
--
--
558
807
Total Expenses
381,517
381,517
634,135
612,999
522,493
Net Income from Continuing & Discontinued Operation
12,763
12,763
36,157
46,378
37,147
Normalized Income
12,763
12,763
35,708.367
46,342.229
37,147
Interest Income
1,775
1,775
4,597
4,010
718
Interest Expense
1,083
1,083
2,491
3,468
2,119
Net Interest Income
684
684
2,096
533
-1,401
EBIT
17,498
17,498
43,755
59,218
47,420
EBITDA
26,422
26,422
52,492
68,508
56,184
Reconciled Cost of Revenue
323,362
323,362
560,616
550,806
467,723
Reconciled Depreciation
8,924
8,924
8,737
9,290
8,764
Net Income from Continuing Operation Net Minority Interest
12,763
12,763
36,157
46,378
37,147
Total Unusual Items Excluding Goodwill
0
0
512
43
0
Total Unusual Items
0
0
512
43
0
Normalized EBITDA
26,422
26,422
51,980
68,465
56,184
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
63.367
7.229
0
3/31/2023 - 10/8/2015
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