Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
3,949,790
3,901,710
3,575,830
3,034,720
3,412,500
Cost of Revenue
3,173,110
3,120,700
2,676,570
2,256,180
2,668,110
Gross Profit
776,680
781,010
899,260
817,140
744,390
Operating Expense
1,168,580
1,199,200
1,095,150
975,050
941,390
Operating Income
-391,900
-418,190
-195,890
-157,910
-197,000
Net Non Operating Interest Income Expense
107,390
107,040
84,300
88,560
80,480
Pretax Income
107,450
122,380
589,140
459,110
159,220
Tax Provision
36,830
61,000
94,010
59,970
48,050
Net Income Common Stockholders
54,310
52,830
461,250
383,610
31,770
Diluted NI Available to Com Stockholders
54,310
52,830
461,250
383,610
31,770
Rent Expense Supplemental
--
174,040
241,650
196,530
50,600
Total Expenses
4,341,690
4,319,900
3,771,720
3,192,630
3,609,500
Net Income from Continuing & Discontinued Operation
54,310
52,830
461,250
383,610
31,770
Normalized Income
-115,747.64
-87,396
26,515.16
20,721.34
-106,270.87
Interest Income
--
119,610
96,120
101,230
94,560
Interest Expense
10,150
10,500
9,310
9,750
11,620
Net Interest Income
107,390
107,040
84,300
88,560
80,480
EBIT
117,600
132,880
598,450
468,860
170,840
EBITDA
467,250
422,440
830,880
652,360
335,330
Reconciled Cost of Revenue
3,173,110
3,120,700
2,676,570
2,217,580
2,668,110
Reconciled Depreciation
349,650
289,560
232,430
183,500
164,490
Net Income from Continuing Operation Net Minority Interest
57,250
54,900
476,220
387,790
59,360
Total Unusual Items Excluding Goodwill
263,220
237,160
535,090
422,220
237,220
Total Unusual Items
263,220
237,160
535,090
422,220
237,220
Normalized EBITDA
204,030
185,280
295,790
230,140
98,110
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
90,222.36
94,864
85,385.16
55,151.34
71,589.13
3/31/2023 - 7/17/2026
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