Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,268,600
1,268,600
1,173,100
1,086,600
1,440,200
Cost of Revenue
1,169,700
1,169,700
1,082,300
1,013,500
1,354,500
Gross Profit
98,900
98,900
90,800
73,100
85,700
Operating Expense
81,200
81,200
78,100
72,900
79,200
Operating Income
17,700
17,700
12,700
200
6,500
Net Non Operating Interest Income Expense
-10,300
-10,300
-9,400
-9,700
-7,100
Pretax Income
7,500
7,500
4,100
-10,400
-300
Tax Provision
1,900
1,900
900
-2,000
300
Net Income Common Stockholders
5,600
5,600
3,200
-8,400
-600
Diluted NI Available to Com Stockholders
5,600
5,600
3,200
-8,400
-600
Basic EPS
0.07
0.07
0.04
-0.09
-0.01
Diluted EPS
0.07
0.07
0.04
-0.09
-0.01
Basic Average Shares
84,309
84,309
87,447
90,180
90,190
Diluted Average Shares
84,704
84,704
87,946
90,180
90,190
Total Operating Income as Reported
17,800
17,800
13,500
-600
6,800
Rent Expense Supplemental
100
100
300
400
400
Total Expenses
1,250,900
1,250,900
1,160,400
1,086,400
1,433,700
Net Income from Continuing & Discontinued Operation
5,600
5,600
3,200
-8,400
-600
Normalized Income
5,600
5,600
3,200
-6,623.08
-600
Interest Expense
10,300
10,300
9,400
9,700
7,100
Net Interest Income
-10,300
-10,300
-9,400
-9,700
-7,100
EBIT
17,800
17,800
13,500
-700
6,800
EBITDA
27,500
27,500
23,900
9,200
16,200
Reconciled Cost of Revenue
1,169,700
1,169,700
1,082,300
1,013,500
1,354,500
Reconciled Depreciation
9,700
9,700
10,400
9,900
9,400
Net Income from Continuing Operation Net Minority Interest
5,600
5,600
3,200
-8,400
-600
Total Unusual Items Excluding Goodwill
--
--
0
-2,200
--
Total Unusual Items
--
--
0
-2,200
--
Normalized EBITDA
27,500
27,500
23,900
11,400
16,200
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
-423.08
0
3/31/2023 - 5/16/2016
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