Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
505,375.24
515,423.22
522,714.84
612,326.21
630,495.20
Cost of Revenue
430,567.77
435,444.85
422,822.37
486,182.99
518,143.13
Gross Profit
74,807.47
79,978.36
99,892.47
126,143.22
112,352.07
Operating Expense
54,250.06
53,964.33
52,303.78
50,800.16
43,560.92
Operating Income
20,557.41
26,014.03
47,588.69
75,343.05
68,791.15
Net Non Operating Interest Income Expense
-6,144.03
-7,096.89
-7,112.21
-5,793.02
-3,778.38
Pretax Income
18,009.38
20,552.11
40,025.94
71,421.28
66,347.49
Tax Provision
4,006.93
4,568.99
8,964.20
15,709.40
14,727.45
Net Income Common Stockholders
14,002.44
15,983.12
31,061.74
55,711.88
51,620.04
Diluted NI Available to Com Stockholders
14,002.44
15,983.12
31,061.74
55,711.88
51,620.04
Basic EPS
0.02
0.02
0.04
0.07
0.06
Diluted EPS
0.02
0.02
0.04
0.07
0.06
Basic Average Shares
840,000
840,000
840,000
840,000
840,000
Diluted Average Shares
840,000
840,000
840,000
840,000
840,000
Total Operating Income as Reported
24,153.40
27,648.99
47,138.14
77,214.30
70,125.87
Rent Expense Supplemental
4,639.13
5,078.35
7,723.98
10,018.92
5,404.80
Total Expenses
484,817.83
489,409.18
475,126.15
536,983.16
561,704.05
Net Income from Continuing & Discontinued Operation
14,002.44
15,983.12
31,061.74
55,711.88
51,620.04
Normalized Income
13,791.26
16,469.87
30,594.22
52,805.65
49,789.02
Interest Income
202.33
242.66
200.96
170.34
156.10
Interest Expense
6,346.36
7,339.55
7,313.16
5,963.36
3,934.48
Net Interest Income
-6,144.03
-7,096.89
-7,112.21
-5,793.02
-3,778.38
EBIT
24,355.73
27,891.65
47,339.10
77,384.64
70,281.97
EBITDA
30,094.42
33,895.98
54,027.76
84,609.70
75,425.88
Reconciled Cost of Revenue
430,567.77
435,444.85
422,822.37
486,182.99
518,143.13
Reconciled Depreciation
5,738.68
6,004.33
6,688.66
7,225.06
5,143.91
Net Income from Continuing Operation Net Minority Interest
14,002.44
15,983.12
31,061.74
55,711.88
51,620.04
Total Unusual Items Excluding Goodwill
271.62
-625.90
602.43
3,725.72
2,353.41
Total Unusual Items
271.62
-625.90
602.43
3,725.72
2,353.41
Normalized EBITDA
29,822.80
34,521.88
53,425.32
80,883.98
73,072.47
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
60.43
-139.14
134.92
819.49
522.40
3/31/2023 - 7/29/2002
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