Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
7,312,973
6,754,025
6,251,989
5,918,814
4,572,485
Cost of Revenue
6,094,439
5,575,001
4,666,769
4,368,576
3,392,540
Gross Profit
1,218,534
1,179,024
1,585,220
1,550,238
1,179,945
Operating Expense
624,356
647,272
426,240
353,305
289,029
Operating Income
594,178
531,752
1,158,980
1,196,933
890,916
Net Non Operating Interest Income Expense
-274,575
-275,558
-283,151
-307,137
-255,572
Pretax Income
347,076
298,033
791,064
964,169
483,028
Tax Provision
315,727
301,053
323,803
298,977
271,432
Net Income Common Stockholders
45,044
3,249
403,377
600,278
158,275
Diluted NI Available to Com Stockholders
45,044
3,249
403,377
600,278
158,275
Basic EPS
0.01
0.00
0.12
0.17
0.04
Diluted EPS
0.01
0.00
0.12
0.17
0.04
Basic Average Shares
3,504,953
3,505,167
3,506,130
3,507,797
3,521,221
Diluted Average Shares
3,504,953
3,505,167
3,506,130
3,507,797
3,521,221
Total Operating Income as Reported
600,288
534,665
1,093,657
1,272,780
740,865
Rent Expense Supplemental
--
--
--
--
8,488
Total Expenses
6,718,795
6,222,273
5,093,009
4,721,881
3,681,569
Net Income from Continuing & Discontinued Operation
95,527
54,392
453,365
646,973
204,830
Normalized Income
93,779.2000
52,644.2000
503,010.4800
594,645.2259
318,868.7600
Interest Expense
274,575
275,558
283,151
307,137
255,572
Net Interest Income
-274,575
-275,558
-283,151
-307,137
-255,572
EBIT
621,651
573,591
1,074,215
1,271,306
738,600
EBITDA
621,651
573,591
1,074,215
1,271,306
738,600
Reconciled Cost of Revenue
6,094,439
5,575,001
4,666,769
4,368,576
3,392,540
Net Income from Continuing Operation Net Minority Interest
95,527
54,392
453,365
646,973
204,830
Total Unusual Items Excluding Goodwill
2,913
2,913
-65,323
75,847
-150,051
Total Unusual Items
2,913
2,913
-65,323
75,847
-150,051
Normalized EBITDA
618,738
570,678
1,139,538
1,195,459
888,651
Tax Rate for Calcs
0.0004
0.0004
0.0002
0.0003
0.0002
Tax Effect of Unusual Items
1,165.2000
1,165.2000
-15,677.5200
23,519.2259
-36,012.2400
3/31/2023 - 5/9/2006
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