Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
217,874
217,874
225,371
633,704.40
718,853.29
Cost of Revenue
176,759
176,759
176,925
521,610.03
612,483.78
Gross Profit
41,115
41,115
48,446
112,094.37
106,369.51
Operating Expense
37,671
37,671
38,484
90,156.13
98,514.12
Operating Income
3,444
3,444
9,962
21,938.24
7,855.39
Net Non Operating Interest Income Expense
-1,204
-1,204
-1,378
-4,156.84
-5,534.86
Pretax Income
6,339
6,339
8,998
18,884.77
-15,257.01
Tax Provision
989
989
4,555
-10,516.45
6,106.52
Net Income Common Stockholders
-112,337
-112,337
-78,450
28,217.85
-22,597.26
Diluted NI Available to Com Stockholders
-112,337
-112,337
-78,450
28,217.85
-22,597.26
Basic EPS
-1.18
-1.18
-0.81
0.29
-0.23
Diluted EPS
-1.18
-1.18
-0.81
0.29
-0.23
Basic Average Shares
95,402
95,402
95,281
96,851
97,768
Diluted Average Shares
96,057
96,057
95,281
97,414
97,768
Total Operating Income as Reported
7,537
7,537
10,268
22,967.15
-9,707.61
Total Expenses
214,430
214,430
215,409
611,766.16
710,997.90
Net Income from Continuing & Discontinued Operation
-112,337
-112,337
-78,450
28,217.85
-22,597.26
Normalized Income
2,479.91
2,479.91
4,082
27,798.44
15,955.94
Interest Income
766
766
1,048
769.11
0
Interest Expense
1,714
1,714
1,845
4,308.92
4,037.91
Net Interest Income
-1,204
-1,204
-1,378
-4,156.84
-5,534.86
EBIT
8,053
8,053
10,843
23,193.69
-11,219.10
EBITDA
17,507
17,507
33,282
48,404.01
17,091.47
Reconciled Cost of Revenue
176,759
176,759
176,925
521,610.03
612,483.78
Reconciled Depreciation
9,454
9,454
22,439
25,210.32
28,310.57
Net Income from Continuing Operation Net Minority Interest
5,330
5,330
4,145
28,217.85
-22,597.26
Total Unusual Items Excluding Goodwill
3,357
3,357
84
559.21
-18,589.23
Total Unusual Items
3,357
3,357
84
559.21
4,906.69
Normalized EBITDA
14,150
14,150
33,198
47,844.80
12,184.78
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
506.91
506.91
21
139.80
-3,531.95
3/31/2023 - 10/31/1995
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