Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
652,275
660,325
522,649
536,126
137,482
Cost of Revenue
636,164
670,231
516,011
556,036
134,831
Gross Profit
16,111
-9,906
6,638
-19,910
2,651
Operating Expense
10,371
9,715
7,448
7,246
3,137
Operating Income
5,740
-19,621
-810
-27,156
-486
Net Non Operating Interest Income Expense
639
620
436
65
152
Pretax Income
6,563
-18,819
1,770
-24,560
40
Tax Provision
-36,969
-34,576
10,041
0
0
Net Income Common Stockholders
43,532
15,757
-8,271
-24,560
40
Diluted NI Available to Com Stockholders
43,532
15,757
-8,271
-24,560
40
Basic EPS
0.12
0.04
-0.02
-0.07
0.00
Diluted EPS
0.12
0.04
-0.02
-0.07
0.00
Basic Average Shares
360,292
393,925
413,550
350,857.1430
360,292
Diluted Average Shares
360,292
393,925
413,550
350,857.1430
360,292
Rent Expense Supplemental
--
1,032
658
442
240
Total Expenses
646,535
679,946
523,459
563,282
137,968
Net Income from Continuing & Discontinued Operation
43,532
15,757
-8,271
-24,560
40
Normalized Income
43,432.4000
15,657.4000
-9,769.7000
-27,080
-326
Interest Income
--
662
443
112
158
Interest Expense
-17
2
5
2
5
Net Interest Income
639
620
436
65
152
EBIT
6,546
-18,817
1,775
-24,558
45
EBITDA
6,546
2,829
18,133
-12,945
1,321
Reconciled Cost of Revenue
636,164
670,231
516,011
556,036
134,831
Reconciled Depreciation
--
21,646
16,358
11,613
1,276
Net Income from Continuing Operation Net Minority Interest
43,532
15,757
-8,271
-24,560
40
Total Unusual Items Excluding Goodwill
166
166
2,141
2,520
366
Total Unusual Items
166
166
2,141
2,520
366
Normalized EBITDA
6,380
2,663
15,992
-15,465
955
Tax Rate for Calcs
0.0004
0.0004
0.0003
0
0
Tax Effect of Unusual Items
66.4000
66.4000
642.3000
0
0
3/31/2023 - 12/6/2000
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