Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
349,046
299,155
222,818
145,639
105,984
Cost of Revenue
251,339
207,776
160,964
110,356
97,463
Gross Profit
97,707
91,379
61,854
35,283
8,521
Operating Expense
84,955
75,762
56,249
41,743
40,412
Operating Income
12,752
15,617
5,605
-6,460
-31,891
Net Non Operating Interest Income Expense
6,122
6,356
3,708
1,302
252
Other Income Expense
3,232
-5,224
-6,947
-5,644
-3,187
Pretax Income
22,104
16,748
2,366
-10,802
-34,826
Tax Provision
-112,720
-117,061
-3,667
309
215
Net Income Common Stockholders
134,824
133,809
6,033
-11,111
-35,041
Diluted NI Available to Com Stockholders
134,824
133,809
6,033
-11,111
-35,041
Basic EPS
3.11
3.12
0.16
-0.37
-1.26
Diluted EPS
3.05
3.05
0.16
-0.37
-1.26
Basic Average Shares
45,540
42,945
36,990
29,825
27,848
Diluted Average Shares
46,437
43,902
37,718
29,825
27,848
Total Operating Income as Reported
18,026
11,445
-1,077
-11,368
-33,009
Total Expenses
336,294
283,538
217,213
152,099
137,875
Net Income from Continuing & Discontinued Operation
134,824
133,809
6,033
-11,111
-35,041
Normalized Income
131,658.40
136,311.60
11,006.41
-7,460.92
-32,032.39
Interest Income
6,122
6,356
3,708
1,302
252
Net Interest Income
6,122
6,356
3,708
1,302
252
EBIT
12,752
15,617
5,605
-6,460
-31,891
EBITDA
23,837
24,071
12,141
-1,645
-26,530
Reconciled Cost of Revenue
242,881
201,693
156,161
107,693
94,848
Reconciled Depreciation
11,085
8,454
6,536
4,815
5,361
Net Income from Continuing Operation Net Minority Interest
134,824
133,809
6,033
-11,111
-35,041
Total Unusual Items Excluding Goodwill
5,276
-4,171
-6,682
-4,908
-3,039
Total Unusual Items
5,276
-4,171
-6,682
-4,908
-3,039
Normalized EBITDA
18,561
28,242
18,823
3,263
-23,491
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,110.40
-1,668.40
-1,708.59
-1,257.92
-30.39
3/31/2023 - 12/12/1991
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