Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
371,681
327,090
291,850
286,834
247,323
Cost of Revenue
308,377
265,147
231,659
234,456
198,498
Gross Profit
63,304
61,943
60,191
52,378
48,825
Operating Expense
95,472
80,840
57,848
51,114
45,384
Operating Income
-32,168
-18,897
2,343
1,264
3,441
Net Non Operating Interest Income Expense
-15,401
-12,042
-8,554
-6,920
-7,935
Other Income Expense
119,359
116,959
1,223
1,701
-6,859
Pretax Income
71,790
86,020
-4,988
-3,955
-11,353
Tax Provision
2,165
1,369
423
729
432
Net Income Common Stockholders
63,810
77,983
-6,140
-6,819
-12,295
Diluted NI Available to Com Stockholders
63,810
77,983
-6,140
-6,819
-12,295
Total Operating Income as Reported
-24,870
-11,197
1,908
1,264
-4,407
Total Expenses
403,849
345,987
289,507
285,570
243,882
Net Income from Continuing & Discontinued Operation
63,810
77,983
-6,140
-6,819
-12,295
Normalized Income
-51,106.65
-39,006.73
-5,928.28
-6,822.16
-6,095.08
Interest Income
--
748
375
92
328
Interest Expense
15,656
12,297
8,606
6,688
7,932
Net Interest Income
-15,401
-12,042
-8,554
-6,920
-7,935
EBIT
87,446
98,317
3,618
2,733
-3,421
EBITDA
108,387
110,657
7,974
5,531
741
Reconciled Cost of Revenue
308,377
265,147
231,659
234,456
198,498
Reconciled Depreciation
20,941
12,340
4,356
2,798
4,162
Net Income from Continuing Operation Net Minority Interest
63,810
77,983
-6,140
-6,819
-12,295
Total Unusual Items Excluding Goodwill
118,490
118,892
-268
4
-7,848
Total Unusual Items
118,490
118,892
-268
4
-7,848
Normalized EBITDA
-10,103
-8,235
8,242
5,527
8,589
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,573.35
1,902.27
-56.28
0.84
-1,648.08
3/31/2023 - 6/13/2019
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