Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
63,969,294
63,816,157
57,224,040
48,532,288
29,596,263
Cost of Revenue
63,917,871
63,782,905
57,225,075
48,563,201
29,607,475
Gross Profit
51,423
33,252
-1,035
-30,913
-11,212
Operating Expense
-5,570
-26,901
-54,868
-64,586
-18,725
Operating Income
56,993
60,153
53,833
33,673
7,513
Net Non Operating Interest Income Expense
16,654
15,815
5,864
7,278
832
Pretax Income
89,181
80,310
66,251
41,227
8,991
Tax Provision
20,501
18,918
31,551
0
-2,688
Net Income Common Stockholders
68,680
61,392
34,699
41,227
11,679
Diluted NI Available to Com Stockholders
68,680
61,392
34,699
41,227
11,679
Basic EPS
5.35
4.91
2.87
3.56
1.01
Diluted EPS
5.23
4.83
2.79
3.35
1.01
Basic Average Shares
12,770.21
12,511
12,081
11,621
11,598
Diluted Average Shares
13,021.77
12,697
12,443
12,311
11,598
Rent Expense Supplemental
--
11,390
12,184
9,589
7,532
Total Expenses
63,912,301
63,756,004
57,170,207
48,498,615
29,588,750
Net Income from Continuing & Discontinued Operation
68,680
61,392
34,699
41,227
11,679
Normalized Income
68,794.75
61,505.90
34,399.40
41,818
11,992.60
Interest Income
--
35,872
19,490
16,782
12,015
Interest Expense
13,715
14,554
9,701
7,726
9,483
Net Interest Income
16,654
15,815
5,864
7,278
832
EBIT
102,896
94,864
75,952
48,953
18,474
EBITDA
149,542
139,466
107,426
74,745
38,961
Reconciled Cost of Revenue
63,917,871
63,782,905
57,225,075
48,563,201
29,607,475
Reconciled Depreciation
46,646
44,602
31,474
25,792
20,487
Net Income from Continuing Operation Net Minority Interest
68,680
61,392
34,699
41,227
11,679
Total Unusual Items Excluding Goodwill
-149
-149
428
-591
-448
Total Unusual Items
-149
-149
428
-591
-448
Normalized EBITDA
149,691
139,615
106,998
75,336
39,409
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-34.25
-35.10
128.40
0
-134.40
3/31/2023 - 1/10/2002
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