Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
6,345,500
6,345,500
5,821,100
5,149,600
1,758,300
Cost of Revenue
5,241,100
5,241,100
4,869,600
4,492,600
1,403,900
Gross Profit
1,104,400
1,104,400
951,500
657,000
354,400
Operating Expense
561,100
561,100
475,800
412,800
402,400
Operating Income
543,300
543,300
475,700
244,200
-48,000
Net Non Operating Interest Income Expense
-228,200
-228,200
-231,200
-236,700
-8,700
Pretax Income
416,200
416,200
359,700
116,300
-43,800
Tax Provision
111,100
111,100
98,900
55,800
-5,200
Net Income Common Stockholders
285,200
285,200
243,800
56,400
-26,500
Diluted NI Available to Com Stockholders
285,200
285,200
243,800
56,400
-26,500
Basic EPS
0.19
--
0.16
0.04
-0.02
Diluted EPS
0.19
--
0.16
0.04
-0.02
Basic Average Shares
1,487,500
--
1,489,800
1,487,300
1,192,600
Diluted Average Shares
1,513,600
--
1,504,600
1,491,400
1,196,600
Total Operating Income as Reported
543,300
543,300
475,700
244,200
-48,000
Total Expenses
5,802,200
5,802,200
5,345,400
4,905,400
1,806,300
Net Income from Continuing & Discontinued Operation
285,200
285,200
243,800
56,400
-26,500
Normalized Income
296,415.8337
296,415.8337
243,582.4854
52,702
3,110.9589
Interest Income
12,200
12,200
14,600
21,400
9,900
Interest Expense
240,400
240,400
245,800
258,100
18,600
Net Interest Income
-228,200
-228,200
-231,200
-236,700
-8,700
EBIT
656,600
656,600
605,500
374,400
-25,200
EBITDA
1,259,700
1,259,700
1,166,000
910,800
150,600
Reconciled Cost of Revenue
5,241,100
5,241,100
4,869,600
4,492,600
1,403,900
Reconciled Depreciation
603,100
603,100
560,500
536,400
175,800
Net Income from Continuing Operation Net Minority Interest
285,200
285,200
243,800
53,200
-26,500
Total Unusual Items Excluding Goodwill
-15,300
-15,300
300
600
-33,600
Total Unusual Items
-15,300
-15,300
300
600
-33,600
Normalized EBITDA
1,275,000
1,275,000
1,165,700
910,200
184,200
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0002
0.0001
Tax Effect of Unusual Items
-4,084.1663
-4,084.1663
82.4854
102
-3,989.0411
3/31/2023 - 1/3/2000
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