Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
851,153
851,153
1,275,230
1,150,954
1,210,108
Cost of Revenue
826,265
826,265
1,212,510
1,090,899
1,125,450
Gross Profit
24,888
24,888
62,720
60,055
84,658
Operating Expense
23,133
23,133
30,619
29,906
21,967
Operating Income
1,755
1,755
32,101
30,149
62,691
Net Non Operating Interest Income Expense
2,607
2,607
3,474
6,411
1,318
Pretax Income
9,012
9,012
40,447
37,416
67,438
Tax Provision
1,486
1,486
5,394
5,356
10,752
Net Income Common Stockholders
6,971
6,971
31,052
27,704
56,758
Diluted NI Available to Com Stockholders
6,971
6,971
31,052
27,704
56,758
Basic EPS
0.00
--
0.01
0.01
0.02
Diluted EPS
0.00
--
0.01
0.01
0.02
Basic Average Shares
2,976,000
--
2,976,000
2,976,000
2,976,000
Diluted Average Shares
2,976,000
2,976,000
2,976,000
2,976,000
2,976,000
Total Expenses
849,398
849,398
1,243,129
1,120,805
1,147,417
Net Income from Continuing & Discontinued Operation
6,971
6,971
31,052
27,704
56,758
Normalized Income
4,719.840
4,719.840
30,732.210
30,918.054
54,109.381
Interest Income
2,661
2,661
3,483
6,438
1,332
Interest Expense
54
54
9
27
14
Net Interest Income
2,607
2,607
3,474
6,411
1,318
EBIT
9,066
9,066
40,456
37,443
67,452
EBITDA
10,722
10,722
42,032
39,326
69,228
Reconciled Cost of Revenue
826,265
826,265
1,212,510
1,090,899
1,125,450
Reconciled Depreciation
1,656
1,656
1,576
1,883
1,776
Net Income from Continuing Operation Net Minority Interest
6,971
6,971
31,052
27,704
56,758
Total Unusual Items Excluding Goodwill
2,696
2,696
369
-3,751
3,151
Total Unusual Items
2,696
2,696
369
-3,751
3,151
Normalized EBITDA
8,026
8,026
41,663
43,077
66,077
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
444.840
444.840
49.210
-536.946
502.381
3/31/2023 - 2/13/2018
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