Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
616,513
667,007
672,473
444,695
395,800
Cost of Revenue
507,716
545,006
533,270
339,024
331,065
Gross Profit
108,797
122,001
139,203
105,671
64,735
Operating Expense
89,229
101,738
125,037
74,729
52,908
Operating Income
19,568
20,263
14,166
30,942
11,827
Net Non Operating Interest Income Expense
884
669
4,836
5,723
1,652
Pretax Income
14,499
19,868
20,285
28,456
19,785
Tax Provision
6,467
6,392
6,467
8,053
4,535
Net Income Common Stockholders
12,658
13,353
12,716
20,355
15,263
Diluted NI Available to Com Stockholders
12,658
13,353
12,716
20,355
15,263
Basic EPS
0.02
0.03
0.02
0.04
0.03
Diluted EPS
0.02
0.03
0.02
0.04
0.03
Basic Average Shares
557,206
533,901
533,901
533,901
533,901
Diluted Average Shares
557,206
533,901
533,901
533,901
533,901
Rent Expense Supplemental
--
6,227
6,741
2,661
1,366
Total Expenses
596,945
646,744
658,307
413,753
383,973
Net Income from Continuing & Discontinued Operation
12,658
13,353
12,716
20,355
15,263
Normalized Income
13,213
13,980.41
12,716
27,441.13
15,266.08
Interest Income
--
6,620
11,156
12,851
12,012
Interest Expense
5,206
5,421
6,227
6,643
10,351
Net Interest Income
884
669
4,836
5,723
1,652
EBIT
19,705
25,289
26,512
35,099
30,136
EBITDA
24,715
30,374
32,714
39,943
35,152
Reconciled Cost of Revenue
507,716
545,006
533,270
339,024
331,065
Reconciled Depreciation
5,010
5,085
6,202
4,844
5,016
Net Income from Continuing Operation Net Minority Interest
12,658
13,353
12,716
20,355
15,263
Total Unusual Items Excluding Goodwill
-925
-925
0
-9,883
-4
Total Unusual Items
-925
-925
0
-9,883
-4
Normalized EBITDA
25,640
31,299
32,714
49,826
35,156
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-370
-297.59
0
-2,796.87
-0.92
3/31/2023 - 3/28/2017
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