Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,266,500
1,266,500
1,137,600
1,039,300
1,138,600
Cost of Revenue
950,500
950,500
861,500
796,000
900,300
Gross Profit
316,100
316,100
276,000
243,300
238,200
Operating Expense
266,800
266,800
235,500
207,700
225,700
Operating Income
49,300
49,300
40,500
35,600
12,500
Net Non Operating Interest Income Expense
1,100
1,100
-600
-1,900
-4,800
Pretax Income
50,500
50,500
20,600
34,300
7,600
Tax Provision
14,600
14,600
10,900
9,600
1,200
Net Income Common Stockholders
35,900
35,900
10,500
24,700
-2,600
Diluted NI Available to Com Stockholders
35,900
35,900
10,500
24,700
-2,600
Basic EPS
0.06
--
0.02
0.04
-0.00
Diluted EPS
0.06
--
0.02
0.04
-0.00
Basic Average Shares
564,430.91
--
571,918.81
577,184.05
548,947.97
Diluted Average Shares
587,168.06
--
593,332.27
598,242.88
564,457.73
Total Operating Income as Reported
49,400
49,400
21,100
36,200
12,500
Total Expenses
1,217,300
1,217,300
1,097,000
1,003,700
1,126,000
Net Income from Continuing & Discontinued Operation
35,900
35,900
10,500
24,700
-2,600
Normalized Income
35,900
35,900
44,000
24,700
6,200
Interest Income
6,600
6,600
4,800
4,500
2,900
Interest Expense
3,800
3,800
3,600
4,700
6,500
Net Interest Income
1,100
1,100
-600
-1,900
-4,800
EBIT
54,300
54,300
24,200
39,000
14,100
EBITDA
83,700
83,700
51,300
63,300
43,100
Reconciled Cost of Revenue
950,500
950,500
861,500
796,000
900,300
Reconciled Depreciation
29,400
29,400
27,100
24,300
29,000
Net Income from Continuing Operation Net Minority Interest
35,900
35,900
9,700
24,700
6,200
Total Unusual Items Excluding Goodwill
0
0
-19,600
--
--
Total Unusual Items
0
0
0
--
--
Normalized EBITDA
83,700
83,700
51,300
63,300
43,100
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-4,900
0
0
3/31/2023 - 5/7/2014
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