Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
38,323,311
38,323,311
34,974,678
33,941,324
37,231,391
Cost of Revenue
32,228,656
32,228,656
29,764,633
31,182,283
32,722,877
Gross Profit
6,094,654
6,094,654
5,210,044
2,759,041
4,508,513
Operating Expense
5,788,298
5,788,298
4,771,204
4,308,028
4,350,367
Operating Income
306,356
306,356
438,840
-1,548,987
158,146
Net Non Operating Interest Income Expense
-26,529
-26,529
9,504
-1,655
-3,155
Pretax Income
278,404
278,404
392,964
-4,352,488
213,933
Tax Provision
208,274
208,274
214,919
908,440
198,979
Net Income Common Stockholders
70,129
70,129
178,045
-5,260,929
14,954
Diluted NI Available to Com Stockholders
70,129
70,129
178,045
-5,260,929
14,954
Basic EPS
20.65
6.26
15.90
-439.81
1.25
Diluted EPS
20.65
6.26
15.90
-439.81
1.25
Basic Average Shares
11,197.99
11,198
11,199
11,961.87
11,999
Diluted Average Shares
11,198.94
11,198
11,199
11,961.87
11,999
Total Operating Income as Reported
306,356
306,356
438,839
-1,548,987
158,146
Total Expenses
38,016,954
38,016,954
34,535,837
35,490,311
37,073,244
Net Income from Continuing & Discontinued Operation
70,129
70,129
178,045
-5,260,929
14,954
Normalized Income
359,962.60
359,962.60
218,769.80
-3,098,589.68
204,163.48
Interest Income
51,961
51,961
16,142
2,294
1,575
Interest Expense
78,490
78,490
6,638
3,949
4,730
Net Interest Income
-26,529
-26,529
9,504
-1,655
-3,155
EBIT
356,894
356,894
399,602
-4,348,539
218,663
EBITDA
2,694,437
2,694,437
2,152,638
-1,225,516
3,538,883
Reconciled Cost of Revenue
32,228,656
32,228,656
29,764,633
31,182,283
32,722,877
Reconciled Depreciation
2,337,543
2,337,543
1,753,036
3,123,023
3,320,220
Net Income from Continuing Operation Net Minority Interest
70,129
70,129
178,045
-5,260,929
14,954
Total Unusual Items Excluding Goodwill
-483,056
-483,056
-57,963
-3,077,625
-269,299
Total Unusual Items
-483,056
-483,056
-57,963
-3,077,625
-269,299
Normalized EBITDA
3,177,493
3,177,493
2,210,601
1,852,109
3,808,182
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-193,222.40
-193,222.40
-17,238.20
-915,285.68
-80,089.52
3/31/2023 - 1/4/2001
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