Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
4,993,633
4,993,633
4,800,224
4,457,454
4,760,481
Cost of Revenue
4,836,672
4,836,672
4,649,909
4,192,648
4,517,282
Gross Profit
156,961
156,961
150,315
264,806
243,199
Operating Expense
699,595
699,595
434,431
258,030
155,660
Operating Income
-542,634
-542,634
-284,116
6,776
87,539
Net Non Operating Interest Income Expense
-65,178
-65,178
-45,017
-23,437
-13,678
Pretax Income
71,365
71,365
-128,693
170,831
-213,669
Tax Provision
-112,254
-112,254
-19,539
36,291
-58,572
Net Income Common Stockholders
184,088
184,088
-106,139
140,291
-152,991
Diluted NI Available to Com Stockholders
184,088
184,088
-106,139
140,291
-152,991
Basic EPS
0.10
--
-0.04
0.09
-0.12
Diluted EPS
0.10
--
-0.04
0.08
-0.12
Basic Average Shares
1,840,880
--
1,859,835.9620
1,473,907
1,306,006
Diluted Average Shares
1,840,880
--
1,859,835.9620
1,530,448
1,306,006
Rent Expense Supplemental
--
--
4,135
7,867
7,500
Total Expenses
5,536,267
5,536,267
5,084,340
4,450,678
4,672,942
Net Income from Continuing & Discontinued Operation
184,088
184,088
-106,139
140,291
-152,991
Normalized Income
184,088
184,088
-106,139
-4,147.0789
72,785.9072
Interest Income
--
--
33,714
5,219
9,338
Interest Expense
65,178
65,178
45,017
27,019
23,016
Net Interest Income
-65,178
-65,178
-45,017
-23,437
-13,678
EBIT
136,543
136,543
-83,676
197,850
-190,653
EBITDA
195,835
195,835
-16,322
234,310
-160,559
Reconciled Cost of Revenue
4,836,672
4,836,672
4,649,909
4,192,648
4,517,282
Reconciled Depreciation
58,659
58,659
67,354
36,460
30,094
Net Income from Continuing Operation Net Minority Interest
184,088
184,088
-106,139
140,291
-152,991
Total Unusual Items Excluding Goodwill
0
0
0
183,399
-311,041
Total Unusual Items
0
0
0
183,399
-311,041
Normalized EBITDA
195,835
195,835
-16,322
50,911
150,482
Tax Rate for Calcs
0.0004
0.0004
0.0002
0.0002
0.0003
Tax Effect of Unusual Items
0
0
0
38,960.9211
-85,264.0928
3/31/2023 - 5/8/2019
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