Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
435,485
208,343
388,003
177,064
421,833
Cost of Revenue
357,783
189,304
348,108
119,684
365,142
Gross Profit
77,702
19,039
39,895
57,380
56,691
Operating Expense
72,291
67,250
48,357
77,235
66,651
Operating Income
5,411
-48,211
-8,462
-19,855
-9,960
Net Non Operating Interest Income Expense
41,817
40,941
4,883
-757
3,851
Pretax Income
78,668
15,602
426
-9,031
33,135
Tax Provision
12,565
3,205
-159
3,558
10,286
Net Income Common Stockholders
66,102
12,397
585
-12,589
22,849
Diluted NI Available to Com Stockholders
66,102
12,397
585
-12,589
22,849
Basic EPS
1.34
0.25
0.01
-0.26
0.46
Diluted EPS
1.34
0.25
0.01
-0.26
0.46
Basic Average Shares
49,585.73
49,206.60
49,206.60
48,419.23
49,206.60
Diluted Average Shares
49,585.73
49,206.60
49,206.60
48,419.23
49,206.60
Total Expenses
430,074
256,554
396,465
196,919
431,793
Net Income from Continuing & Discontinued Operation
66,102
12,397
585
-12,589
22,849
Normalized Income
49,205.69
-3,580.37
-229.80
-12,589
-2,162.50
Interest Income
--
43,200
6,537
7,177
5,761
Interest Expense
-35
841
153
757
892
Net Interest Income
41,817
40,941
4,883
-757
3,851
EBIT
78,633
16,443
579
-8,274
34,027
EBITDA
101,302
36,453
15,844
10,836
60,326
Reconciled Cost of Revenue
357,783
189,304
348,108
119,684
365,142
Reconciled Depreciation
22,669
20,010
14,618
18,462
25,652
Net Income from Continuing Operation Net Minority Interest
66,102
12,397
585
-12,589
22,849
Total Unusual Items Excluding Goodwill
20,108
20,108
1,164
-22,596
36,271
Total Unusual Items
20,108
20,108
1,164
-22,596
36,271
Normalized EBITDA
81,194
16,345
14,680
10,836
24,055
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,211.69
4,130.63
349.20
0
11,259.50
3/31/2023 - 8/12/2002
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