T&D Holdings, Inc.

TDHOY · OTC
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3/31/2025
3/31/2024
3/31/2023
3/31/2022
Revenue$2,338,228,000$2,303,873,000$2,126,809,000$1,702,158,000
% Growth1.5%8.3%24.9%
Cost of Goods Sold$0$0$0$0
Gross Profit$2,338,228,000$2,303,873,000$2,126,809,000$1,702,158,000
% Margin100%100%100%100%
R&D Expenses$0$0$0$0
G&A Expenses$0$0$0$0
SG&A Expenses$0$0$0$0
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$2,169,525,000$2,168,785,000$2,230,776,000$1,679,225,000
Operating Expenses$2,169,525,000$2,168,785,000$2,230,776,000$1,679,225,000
Operating Income$168,703,000$135,088,000-$103,967,000$22,933,000
% Margin7.2%5.9%-4.9%1.3%
Other Income/Exp. Net-$8,000-$8,000-$5,000-$5,000
Pre-Tax Income$168,695,000$135,080,000-$103,972,000$22,928,000
Tax Expense$41,290,000$35,038,000$27,799,000$8,510,000
Net Income$126,411,000$98,777,000-$132,150,000$14,180,000
% Margin5.4%4.3%-6.2%0.8%
EPS120.8691.57-118.6512.2
% Growth32%177.2%-1,072.5%
EPS Diluted120.891.51-118.6512.18
Weighted Avg Shares Out1,045,9201,078,7761,113,7261,162,988
Weighted Avg Shares Out Dil1,046,4481,079,4501,113,7261,164,136
Supplemental Information
Interest Income$356,497,000$0$324,219,000$319,845,000
Interest Expense$2,403,000$1,434,000$1,723,000$1,690,000
Depreciation & Amortization$21,886,000$21,027,000$21,184,000$20,206,000
EBITDA$192,984,000$157,541,000-$81,065,000$44,824,000
% Margin8.3%6.8%-3.8%2.6%