Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
804,681
777,311
767,492
763,477
855,049
Cost of Revenue
632,143
601,357
624,628
636,792
767,428
Gross Profit
172,538
175,954
142,864
126,685
87,621
Operating Expense
106,651
101,988
70,535
58,527
55,412
Operating Income
65,887
73,966
72,329
68,158
32,209
Net Non Operating Interest Income Expense
-27,564
-24,885
-13,896
-12,154
-8,334
Pretax Income
71,162
80,127
102,777
55,015
24,670
Tax Provision
8,702
10,281
15,203
15,193
6,717
Net Income Common Stockholders
62,460
69,846
87,574
39,822
17,952
Diluted NI Available to Com Stockholders
62,460
69,846
87,574
39,822
17,952
Basic EPS
0.40
0.45
0.59
0.27
0.13
Diluted EPS
0.40
0.45
0.30
0.27
0.13
Basic Average Shares
153,847.30
153,644.80
148,471.42
147,706.80
139,456.80
Diluted Average Shares
153,847.30
153,644.80
148,471.42
147,706.80
139,456.80
Rent Expense Supplemental
--
300
300
300
504
Total Expenses
738,794
703,345
695,163
695,319
822,840
Net Income from Continuing & Discontinued Operation
62,460
69,846
87,574
39,822
17,952
Normalized Income
71,360.91
78,685.82
87,574
40,808.59
18,056.06
Interest Income
--
676
718
389
366
Interest Expense
26,693
24,014
13,307
10,850
6,452
Net Interest Income
-27,564
-24,885
-13,896
-12,154
-8,334
EBIT
97,855
104,141
116,084
65,865
31,122
EBITDA
121,132
125,225
125,223
76,344
40,916
Reconciled Cost of Revenue
632,143
601,357
624,628
636,792
767,428
Reconciled Depreciation
23,277
21,084
9,139
10,479
9,794
Net Income from Continuing Operation Net Minority Interest
62,460
69,846
87,574
39,822
17,952
Total Unusual Items Excluding Goodwill
-10,141
-10,141
0
-1,363
-143
Total Unusual Items
-10,141
-10,141
0
-1,363
-143
Normalized EBITDA
131,273
135,366
125,223
77,707
41,059
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,240.09
-1,301.18
0
-376.41
-38.94
3/31/2023 - 12/11/2014
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