Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
769,463
789,806
757,354
717,684
683,074
Cost of Revenue
616,305
629,905
603,526
585,133
569,112
Gross Profit
153,158
159,901
153,828
132,551
113,962
Operating Expense
106,033
102,990
98,013
90,245
86,807
Operating Income
47,125
56,911
55,815
42,306
27,155
Net Non Operating Interest Income Expense
-45,928
-46,696
-55,550
-60,040
-39,555
Other Income Expense
3,553
10,054
-15,952
4,666
9,291
Pretax Income
4,750
20,269
-15,687
-13,068
-3,109
Tax Provision
8,819
7,875
3,783
36,176
1,098
Net Income Common Stockholders
-4,069
12,394
-19,470
-49,244
-4,207
Diluted NI Available to Com Stockholders
-4,069
12,394
-19,470
-49,244
-4,207
Basic EPS
-0.23
0.64
-0.99
-2.51
-0.22
Diluted EPS
-0.24
0.62
-0.99
-2.51
-0.22
Basic Average Shares
19,192.57
19,304.11
19,685.32
19,601.20
19,340.25
Diluted Average Shares
19,730.39
19,979.07
19,685.32
19,601.20
19,340.25
Total Operating Income as Reported
49,298
65,835
39,923
46,120
36,446
Total Expenses
722,338
732,895
701,539
675,378
655,919
Net Income from Continuing & Discontinued Operation
-4,069
12,394
-19,470
-49,244
-4,207
Normalized Income
-6,200.80
6,251.01
-7,596.93
-52,714.10
-11,103.71
Interest Expense
45,928
46,696
55,550
60,040
39,555
Net Interest Income
-45,928
-46,696
-55,550
-60,040
-39,555
EBIT
50,678
66,965
39,863
46,972
36,446
EBITDA
60,759
76,753
50,263
58,591
48,890
Reconciled Cost of Revenue
616,305
629,905
603,526
585,133
569,112
Reconciled Depreciation
10,081
9,788
10,400
11,619
12,444
Net Income from Continuing Operation Net Minority Interest
-4,069
12,394
-19,470
-49,244
-4,207
Total Unusual Items Excluding Goodwill
3,553
10,054
-15,952
4,666
9,291
Total Unusual Items
3,553
10,054
-15,952
4,666
9,291
Normalized EBITDA
57,206
66,699
66,215
53,925
39,599
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,421.20
3,911.01
-4,078.93
1,195.90
2,394.29
3/31/2023 - 3/23/1994
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