Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
4,136,140
4,711,968
4,724,350
3,951,029
4,128,498
Cost of Revenue
3,988,254
4,545,070
4,620,612
3,818,986
4,038,407
Gross Profit
147,886
166,898
103,738
132,043
90,091
Operating Expense
112,145
123,736
93,654
103,797
70,044
Operating Income
35,741
43,162
10,084
28,246
20,047
Net Non Operating Interest Income Expense
-10,104
-3,736
9,393
4,982
-2,953
Pretax Income
42,016
54,142
61,019
53,429
60,096
Tax Provision
5,816
14,466
20,780
6,593
22,386
Net Income Common Stockholders
36,200
39,676
40,239
46,837
37,711
Diluted NI Available to Com Stockholders
36,200
39,676
40,239
46,837
37,711
Basic EPS
1.27
1.39
1.41
1.84
1.49
Diluted EPS
1.27
1.39
1.41
1.84
1.49
Basic Average Shares
28,225.39
28,254
28,254
25,414
25,385
Diluted Average Shares
28,225.39
28,254
28,254
25,414
25,385
Rent Expense Supplemental
--
5,323
5,323
5,323
4,879
Total Expenses
4,100,399
4,668,806
4,714,266
3,922,783
4,108,451
Net Income from Continuing & Discontinued Operation
36,200
39,676
40,239
46,837
37,711
Normalized Income
36,178.46
39,657.68
40,233.06
47,002.68
37,997.14
Interest Income
--
46,282
56,037
48,735
26,331
Interest Expense
52,244
45,876
38,823
43,100
26,107
Net Interest Income
-10,104
-3,736
9,393
4,982
-2,953
EBIT
94,260
100,018
99,842
96,529
86,203
EBITDA
126,409
128,548
119,291
113,509
101,941
Reconciled Cost of Revenue
3,988,254
4,545,070
4,620,612
3,818,986
4,038,407
Reconciled Depreciation
32,149
28,530
19,449
16,980
15,738
Net Income from Continuing Operation Net Minority Interest
36,200
39,676
40,239
46,837
37,711
Total Unusual Items Excluding Goodwill
25
25
9
-189
-456
Total Unusual Items
25
25
9
-189
-456
Normalized EBITDA
126,384
128,523
119,282
113,698
102,397
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3.46
6.68
3.06
-23.32
-169.86
3/31/2023 - 8/6/2021
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