Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
10,725,987
11,173,968
10,401,501
10,390,549
13,271,199
Cost of Revenue
10,253,792
10,740,758
9,845,786
9,511,152
12,439,870
Gross Profit
472,195
433,210
555,715
879,397
831,329
Operating Expense
312,519
317,254
320,106
339,032
363,806
Operating Income
159,676
115,956
235,609
540,365
467,523
Net Non Operating Interest Income Expense
12,167
-559
-99,955
-197,133
-180,718
Pretax Income
140,572
174,455
288,580
375,290
349,623
Tax Provision
26,216
64,985
61,140
75,327
75,257
Net Income Common Stockholders
123,708
125,817
227,550
291,281
266,709
Diluted NI Available to Com Stockholders
123,708
125,817
227,550
291,281
266,709
Basic EPS
0.08
0.08
0.15
0.55
0.38
Diluted EPS
0.07
0.07
0.15
0.54
0.37
Basic Average Shares
1,580,652.8600
1,598,227.8600
1,554,038.0690
530,339.5030
693,614.4150
Diluted Average Shares
1,734,103.0060
1,751,678.0060
1,554,038.0690
538,367.3850
729,934.2150
Rent Expense Supplemental
--
10,320
10,092
14,115
18,390
Total Expenses
10,566,311
11,058,012
10,165,892
9,850,184
12,803,676
Net Income from Continuing & Discontinued Operation
123,708
125,817
227,550
291,281
266,709
Normalized Income
118,749.6881
121,977.1500
164,772.6824
293,804.2000
267,088.8181
Interest Income
--
124,056
16,741
15,326
21,377
Interest Expense
106,965
119,691
110,401
198,917
175,887
Net Interest Income
12,167
-559
-99,955
-197,133
-180,718
EBIT
247,537
294,146
398,981
574,207
525,510
EBITDA
307,264
352,303
457,574
630,650
572,802
Reconciled Cost of Revenue
10,253,792
10,740,758
9,845,786
9,511,152
12,439,870
Reconciled Depreciation
59,727
58,157
58,593
56,443
47,292
Net Income from Continuing Operation Net Minority Interest
123,708
125,817
227,550
291,281
266,709
Total Unusual Items Excluding Goodwill
6,095
6,095
79,653
-3,154
-484
Total Unusual Items
6,095
6,095
79,653
-3,154
-484
Normalized EBITDA
301,169
346,208
377,921
633,804
573,286
Tax Rate for Calcs
0.0002
0.0004
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
1,136.6881
2,255.1500
16,875.6824
-630.8000
-104.1819
3/31/2023 - 8/24/2015
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