Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
116,113
116,113
80,854
97,557
101,386
Cost of Revenue
97,024
97,024
57,835
76,559
86,536
Gross Profit
19,089
19,089
23,019
20,998
14,850
Operating Expense
20,788
20,788
27,421
32,227
24,413
Operating Income
-1,699
-1,699
-4,402
-11,229
-9,563
Net Non Operating Interest Income Expense
-403
-403
-1,213
-1,997
-2,002
Pretax Income
9,165
9,165
-9,389
-7,477
-19,008
Tax Provision
4,524
4,524
358
1
33
Net Income Common Stockholders
4,641
4,641
-9,747
-7,478
-19,041
Diluted NI Available to Com Stockholders
4,641
4,641
-9,747
-7,478
-19,041
Basic EPS
0.00
--
-0.01
-0.01
-0.02
Diluted EPS
0.00
--
-0.01
-0.01
-0.02
Basic Average Shares
953,376
--
897,729
866,400
807,760
Diluted Average Shares
953,376
--
897,729
866,400
807,760
Rent Expense Supplemental
--
--
--
--
0
Total Expenses
117,812
117,812
85,256
108,786
110,949
Net Income from Continuing & Discontinued Operation
4,641
4,641
-9,747
-7,478
-19,041
Normalized Income
-2,114.400
-2,114.400
-6,567.320
-12,214.120
-12,826.095
Interest Income
21
21
9
5
0
Interest Expense
424
424
1,222
2,002
2,002
Net Interest Income
-403
-403
-1,213
-1,997
-2,002
EBIT
9,589
9,589
-8,167
-5,475
-17,006
EBITDA
11,011
11,011
-5,356
-712
-15,118
Reconciled Cost of Revenue
97,024
97,024
57,835
76,559
86,536
Reconciled Depreciation
1,422
1,422
2,811
4,763
1,888
Net Income from Continuing Operation Net Minority Interest
4,641
4,641
-9,747
-7,478
-19,041
Total Unusual Items Excluding Goodwill
11,259
11,259
-3,808
5,672
-7,443
Total Unusual Items
11,259
11,259
-3,808
5,672
-7,443
Normalized EBITDA
-248
-248
-1,548
-6,384
-7,675
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,503.600
4,503.600
-628.320
935.880
-1,228.095
3/31/2023 - 8/10/2015
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