Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
150,024
151,906
151,791
147,018
132,655
Cost of Revenue
118,222
118,606
113,190
117,194
85,330
Gross Profit
31,802
33,300
38,601
29,824
47,325
Operating Expense
47,234
47,161
45,723
48,410
49,016
Operating Income
-15,432
-13,861
-7,122
-18,586
-1,691
Net Non Operating Interest Income Expense
1,133
1,061
1,068
941
853
Pretax Income
-13,621
-11,138
-5,278
-13,597
1,707
Tax Provision
641
556
1,062
34
2,590
Net Income Common Stockholders
-18,175
-16,031
-7,630
-12,907
-245
Diluted NI Available to Com Stockholders
-18,175
-16,031
-7,630
-12,907
-245
Basic EPS
-0.01
-0.01
-0.00
-0.01
-0.00
Diluted EPS
-0.01
-0.01
-0.00
-0.01
-0.00
Basic Average Shares
1,622,215.364
1,624,179.432
1,658,033.989
1,687,236.241
1,687,236.241
Diluted Average Shares
1,622,215.364
1,624,179.432
1,658,033.989
1,687,236.241
1,687,236.241
Total Operating Income as Reported
-12,261
-9,701
-3,511
-12,283
2,525
Total Expenses
165,456
165,767
158,913
165,604
134,346
Net Income from Continuing & Discontinued Operation
-18,175
-16,031
-7,630
-12,907
-245
Normalized Income
-12,860.400
-10,347.400
-4,768.600
-13,247.480
-110.480
Interest Income
--
2,482
2,813
2,235
1,659
Interest Expense
1,349
1,421
1,745
1,294
806
Net Interest Income
1,133
1,061
1,068
941
853
EBIT
-12,272
-9,717
-3,533
-12,303
2,513
EBITDA
-12,272
-6,509
548
-6,623
8,749
Reconciled Cost of Revenue
118,222
118,606
113,190
117,194
85,330
Reconciled Depreciation
--
3,208
4,081
5,680
6,236
Net Income from Continuing Operation Net Minority Interest
-13,269
-10,756
-5,445
-12,907
-245
Total Unusual Items Excluding Goodwill
-681
-681
-890
448
-177
Total Unusual Items
-681
-681
-890
448
-177
Normalized EBITDA
-11,591
-5,828
1,438
-7,071
8,926
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-272.400
-272.400
-213.600
107.520
-42.480
3/31/2023 - 1/4/2000
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