Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,188,081
2,135,435
2,585,649
1,838,110
2,409,618
Cost of Revenue
--
1,863,478
2,341,380
1,682,443
2,090,736
Gross Profit
--
271,957
244,269
155,667
318,882
Operating Expense
131,196
154,659
194,256
109,560
525,697
Operating Income
193,407
117,298
50,013
46,107
-206,815
Net Non Operating Interest Income Expense
-270
-297
-2,064
-7,649
-7,583
Pretax Income
193,137
117,001
47,949
38,458
-214,398
Tax Provision
33,450
15,100
-26,461
18,675
24,412
Net Income Common Stockholders
160,437
103,017
74,542
12,501
-235,136
Diluted NI Available to Com Stockholders
160,437
103,017
74,542
12,501
-235,136
Basic EPS
0.05
0.03
0.02
0.00
-0.07
Diluted EPS
0.05
0.03
0.02
0.00
-0.07
Basic Average Shares
3,405,657
3,407,461
3,413,262
3,415,453
3,417,462
Diluted Average Shares
3,407,461.8630
3,407,461
3,413,262
3,415,453
3,417,462
Total Operating Income as Reported
189,605
117,298
50,013
46,107
-206,815
Total Expenses
1,994,674
2,018,137
2,535,636
1,792,003
2,616,433
Net Income from Continuing & Discontinued Operation
160,437
103,017
74,542
12,501
-235,136
Normalized Income
160,437
103,017
74,542
12,501
-235,136
Interest Expense
270
297
2,064
7,649
7,583
Net Interest Income
-270
-297
-2,064
-7,649
-7,583
EBIT
193,407
117,298
50,013
46,107
-206,815
EBITDA
358,600
281,079
200,596
178,161
-43,791
Reconciled Cost of Revenue
--
1,863,478
2,341,380
1,682,443
2,090,736
Reconciled Depreciation
165,193
163,781
150,583
132,054
163,024
Net Income from Continuing Operation Net Minority Interest
160,437
103,017
74,542
12,501
-235,136
Normalized EBITDA
358,600
281,079
200,596
178,161
-43,791
Tax Rate for Calcs
0.0002
0.0001
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 4/17/2008
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