Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
849,543
849,543
724,098
594,407
446,518
Cost of Revenue
649,422
649,422
564,521
489,412
378,964
Gross Profit
200,121
200,121
159,577
104,995
67,554
Operating Expense
92,832
92,832
84,987
78,277
62,977
Operating Income
107,289
107,289
74,590
26,718
4,577
Net Non Operating Interest Income Expense
761
761
884
-1,054
-2,204
Pretax Income
113,305
113,305
82,478
32,913
9,694
Tax Provision
23,078
23,078
15,671
5,702
3,687
Net Income Common Stockholders
86,371
86,371
64,274
28,504
8,495
Diluted NI Available to Com Stockholders
86,371
86,371
64,274
28,504
8,495
Basic EPS
0.21
--
0.16
0.07
0.02
Diluted EPS
0.21
--
0.16
0.07
0.02
Basic Average Shares
408,626
--
408,626
408,626
408,626
Diluted Average Shares
408,626
--
408,626
408,626
408,626
Total Operating Income as Reported
112,544
112,544
81,594
33,967
11,898
Total Expenses
742,254
742,254
649,508
567,689
441,941
Net Income from Continuing & Discontinued Operation
86,371
86,371
64,274
28,504
8,495
Normalized Income
86,376.574
86,376.574
64,239.980
28,472.583
8,469.594
Interest Income
4,522
4,522
3,956
3,347
1,007
Interest Expense
3,761
3,761
3,072
4,401
3,211
Net Interest Income
761
761
884
-1,054
-2,204
EBIT
117,066
117,066
85,550
37,314
12,905
EBITDA
129,742
129,742
97,060
48,947
23,989
Reconciled Cost of Revenue
649,422
649,422
564,521
489,412
378,964
Reconciled Depreciation
12,676
12,676
11,510
11,633
11,084
Net Income from Continuing Operation Net Minority Interest
86,371
86,371
64,274
28,504
8,495
Total Unusual Items Excluding Goodwill
-7
-7
42
38
41
Total Unusual Items
-7
-7
42
38
41
Normalized EBITDA
129,749
129,749
97,018
48,909
23,948
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1.426
-1.426
7.980
6.583
15.594
3/31/2023 - 1/22/2018
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