Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
592,319
592,319
890,851
977,913
1,088,730
Cost of Revenue
495,904
495,904
605,141
645,837
686,310
Gross Profit
96,415
96,415
285,710
332,076
402,420
Operating Expense
116,261
116,261
152,752
126,768
134,590
Operating Income
-19,846
-19,846
132,958
205,308
267,830
Net Non Operating Interest Income Expense
-11,630
-11,630
-4,124
-2,229
-9,677
Pretax Income
-161,297
-161,297
110,497
200,540
258,107
Tax Provision
60,808
60,808
19,258
22,714
26,198
Net Income Common Stockholders
-220,023
-220,023
91,836
178,000
233,035
Diluted NI Available to Com Stockholders
-220,023
-220,023
91,836
178,317
233,035
Basic EPS
-6.17
--
2.57
5.00
6.63
Diluted EPS
-6.17
--
2.56
4.88
6.41
Basic Average Shares
35,674.49
--
35,670.65
35,655.68
35,133.15
Diluted Average Shares
35,674.49
--
35,868.69
37,710.59
37,240.40
Total Operating Income as Reported
-130,617
-130,617
119,478
205,309
267,674
Total Expenses
612,165
612,165
757,893
772,605
820,900
Net Income from Continuing & Discontinued Operation
-220,023
-220,023
91,836
178,317
233,035
Normalized Income
-137,444.75
-137,444.75
105,119.26
181,017.54
232,413
Interest Income
11,439
11,439
18,393
17,969
4,876
Interest Expense
22,602
22,602
21,010
19,565
13,535
Net Interest Income
-11,630
-11,630
-4,124
-2,229
-9,677
EBIT
-138,695
-138,695
131,507
220,105
271,642
EBITDA
-661
-661
271,652
345,707
377,401
Reconciled Cost of Revenue
495,904
495,904
605,141
645,837
686,310
Reconciled Depreciation
138,034
138,034
140,145
125,602
105,759
Net Income from Continuing Operation Net Minority Interest
-222,104
-222,104
91,239
177,826
231,909
Total Unusual Items Excluding Goodwill
-112,879
-112,879
-16,810
-3,586
-560
Total Unusual Items
-112,879
-112,879
-16,810
-3,586
-560
Normalized EBITDA
112,218
112,218
288,462
349,293
377,961
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-28,219.75
-28,219.75
-2,929.74
-394.46
-56
3/31/2023 - 12/21/2007
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