Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
11,260,224
10,544,985
5,976,533
5,609,828
3,788,466
Cost of Revenue
9,783,433
8,909,102
4,725,699
4,667,176
3,190,503
Gross Profit
1,476,791
1,635,883
1,250,834
942,652
597,963
Operating Expense
725,525
774,038
585,048
-361,856
1,217,828
Operating Income
751,266
861,845
665,786
1,304,508
-619,865
Net Non Operating Interest Income Expense
-516,110
-496,295
-555,792
-497,199
-642,711
Pretax Income
562,954
621,736
351,796
227,836
253,157
Tax Provision
303,551
86,352
103,393
0
302,195
Net Income Common Stockholders
259,403
535,384
248,403
227,836
-49,038
Average Dilution Earnings
--
79,213
112,844
110,244
77,712
Diluted NI Available to Com Stockholders
338,616
614,597
361,247
338,080
28,674
Basic EPS
0.13
0.30
0.15
0.15
-0.04
Diluted EPS
0.13
0.30
0.15
0.15
-0.04
Basic Average Shares
1,893,355.30
1,808,973.86
1,617,317.48
1,515,189.71
1,346,863.12
Diluted Average Shares
1,903,353.30
1,818,971.86
1,628,366.84
1,534,445.08
1,360,706.01
Rent Expense Supplemental
--
9,122
6,282
6,733
6,886
Total Expenses
10,508,958
9,683,140
5,310,747
4,305,320
4,408,331
Net Income from Continuing & Discontinued Operation
259,403
535,384
248,403
227,836
-49,038
Normalized Income
273,273.20
555,290.31
346,497.88
1,248,930
-992,445.50
Interest Income
--
32,751
28,342
20,233
31,272
Interest Expense
427,607
407,792
447,782
443,855
603,975
Net Interest Income
-516,110
-496,295
-555,792
-497,199
-642,711
EBIT
990,561
1,029,528
799,578
671,691
857,132
EBITDA
1,039,990
1,078,290
850,456
724,883
918,605
Reconciled Cost of Revenue
9,783,433
8,909,102
4,725,699
4,667,176
3,190,503
Reconciled Depreciation
49,429
48,762
50,878
53,192
61,473
Net Income from Continuing Operation Net Minority Interest
259,403
535,384
248,403
227,836
-49,038
Total Unusual Items Excluding Goodwill
-23,117
-23,117
-138,925
-1,021,094
1,347,725
Total Unusual Items
-23,117
-23,117
-138,925
-1,021,094
1,347,725
Normalized EBITDA
1,063,107
1,101,407
989,381
1,745,977
-429,120
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-9,246.80
-3,210.69
-40,830.12
0
404,317.50
3/31/2023 - 2/20/2008
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