Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
783,970,000
738,243,000
773,591,000
813,417,000
781,211,000
Cost of Revenue
605,489,000
576,881,000
609,298,000
640,227,000
613,031,000
Gross Profit
178,480,000
161,362,000
164,293,000
173,189,000
168,179,000
Operating Expense
116,323,000
116,068,000
113,442,000
125,852,000
119,149,000
Operating Income
62,157,000
45,294,000
50,851,000
47,337,000
49,030,000
Net Non Operating Interest Income Expense
-1,388,000
-1,245,000
-533,000
-789,000
-588,000
Pretax Income
-960,000
-16,065,000
56,347,000
60,887,000
70,239,000
Tax Provision
22,497,000
18,076,000
5,409,000
14,072,000
15,450,000
Net Income Common Stockholders
-30,394,000
-40,318,000
45,544,000
38,818,000
49,085,000
Diluted NI Available to Com Stockholders
-30,394,000
-40,318,000
45,544,000
38,818,000
49,085,000
Basic EPS
-156.19
-207.04
228.93
190.97
239.08
Diluted EPS
-156.19
-207.04
228.93
190.97
239.08
Basic Average Shares
194,793.12
194,732.74
198,940.43
203,277.08
205,305.43
Diluted Average Shares
194,991.70
194,732.74
198,940.43
203,277.08
205,305.43
Total Operating Income as Reported
62,156,000
45,293,000
50,851,000
47,337,000
49,030,000
Total Expenses
721,812,000
692,949,000
722,740,000
766,079,000
732,180,000
Net Income from Continuing & Discontinued Operation
-30,394,000
-40,318,000
45,544,000
38,818,000
49,085,000
Normalized Income
11,466,800
1,282,400
50,436,477.97
28,295,773
49,384,520
Interest Income
1,402,000
1,458,000
1,841,000
1,775,000
1,157,000
Interest Expense
2,790,000
2,703,000
2,374,000
2,564,000
1,745,000
Net Interest Income
-1,388,000
-1,245,000
-533,000
-789,000
-588,000
EBIT
1,830,000
-13,362,000
58,721,000
63,451,000
71,984,000
EBITDA
1,830,000
26,501,000
95,127,000
101,684,000
105,954,000
Reconciled Cost of Revenue
605,489,000
576,881,000
609,298,000
640,227,000
613,031,000
Reconciled Depreciation
--
39,863,000
36,406,000
38,233,000
33,970,000
Net Income from Continuing Operation Net Minority Interest
-30,394,000
-40,318,000
45,544,000
38,818,000
49,085,000
Total Unusual Items Excluding Goodwill
-69,768,000
-69,334,000
-5,412,000
13,683,000
-384,000
Total Unusual Items
-69,768,000
-69,334,000
-5,412,000
13,683,000
-384,000
Normalized EBITDA
71,598,000
95,835,000
100,539,000
88,001,000
106,338,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-27,907,200
-27,733,600
-519,522.03
3,160,773
-84,480
3/31/2023 - 11/5/2004
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade