Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
396,828
396,828
373,187
334,604
239,876
Cost of Revenue
285,461
285,461
274,623
245,194
154,424
Gross Profit
111,367
111,367
98,564
89,410
85,452
Operating Expense
72,254
72,254
69,333
68,413
40,548
Operating Income
39,113
39,113
29,231
20,997
44,904
Net Non Operating Interest Income Expense
718
718
1,503
1,046
1,075
Pretax Income
40,646
40,646
33,873
34,631
49,070
Tax Provision
5,217
5,217
1,368
5,095
7,615
Net Income Common Stockholders
19,441
19,441
19,807
31,584
36,011
Diluted NI Available to Com Stockholders
19,441
19,441
19,807
31,584
36,011
Basic EPS
0.02
--
0.02
0.03
0.04
Diluted EPS
0.02
--
0.02
0.03
0.04
Basic Average Shares
1,000,000
--
1,000,000
999,493.671
1,000,305.556
Diluted Average Shares
1,000,000
--
1,000,000
999,493.671
1,000,305.556
Total Expenses
357,715
357,715
343,956
313,607
194,972
Net Income from Continuing & Discontinued Operation
19,441
19,441
19,807
31,584
36,011
Normalized Income
19,696.393
19,696.393
25,789.338
21,197.658
33,202.840
Interest Income
1,224
1,224
2,211
1,870
1,135
Interest Expense
506
506
708
824
60
Net Interest Income
718
718
1,503
1,046
1,075
EBIT
41,152
41,152
34,581
35,455
49,130
EBITDA
61,011
61,011
55,150
55,400
59,240
Reconciled Cost of Revenue
285,461
285,461
274,623
245,194
154,424
Reconciled Depreciation
19,859
19,859
20,569
19,945
10,110
Net Income from Continuing Operation Net Minority Interest
19,441
19,441
19,807
31,584
36,011
Total Unusual Items Excluding Goodwill
-293
-293
2,534
12,178
3,324
Total Unusual Items
-293
-293
10,948
12,178
3,324
Normalized EBITDA
61,304
61,304
44,202
43,222
55,916
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-37.607
-37.607
102.338
1,791.658
515.840
3/31/2023 - 3/18/2019
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