Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
400,397
400,397
337,811
305,338
264,599
Cost of Revenue
361,847
361,847
302,433
290,893
258,304
Gross Profit
38,550
38,550
35,378
14,445
6,295
Operating Expense
30,733
30,733
28,500
28,433
28,706
Operating Income
7,817
7,817
6,878
-13,988
-22,411
Net Non Operating Interest Income Expense
-6,025
-6,025
-6,602
-6,568
-4,565
Pretax Income
3,268
3,268
2,647
-20,377
-27,388
Tax Provision
410
410
103
164
-284
Net Income Common Stockholders
2,691
--
--
--
--
Diluted NI Available to Com Stockholders
2,691
2,691
1,883
-20,161
-26,681
Basic EPS
0.00
0.00
0.00
-0.01
-0.01
Diluted EPS
0.00
0.00
0.00
-0.01
-0.01
Basic Average Shares
3,486,974.1210
3,486,974.1210
3,503,986.1760
3,515,693.6350
3,520,447.0080
Diluted Average Shares
3,486,974.1210
3,486,974.1210
3,503,986.1760
3,515,693.6350
3,520,447.0080
Total Operating Income as Reported
8,358
8,358
8,394
-13,017
-22,739
Total Expenses
392,580
392,580
330,933
319,326
287,010
Net Income from Continuing & Discontinued Operation
2,691
2,691
1,883
-20,161
-26,681
Normalized Income
2,795.9449
2,795.9449
852.7136
-20,966.9300
-26,356.4012
Interest Income
156
156
438
656
1,114
Interest Expense
6,181
6,181
7,040
7,224
5,679
Net Interest Income
-6,025
-6,025
-6,602
-6,568
-4,565
EBIT
9,449
9,449
9,687
-13,153
-21,709
EBITDA
32,500
32,500
31,851
9,858
3,977
Reconciled Cost of Revenue
361,847
361,847
302,433
290,893
258,304
Reconciled Depreciation
23,051
23,051
22,164
23,011
25,686
Net Income from Continuing Operation Net Minority Interest
2,691
2,691
1,883
-20,161
-26,681
Total Unusual Items Excluding Goodwill
-120
-120
1,072
971
-328
Total Unusual Items
-120
-120
1,072
971
-328
Normalized EBITDA
32,620
32,620
30,779
8,887
4,305
Tax Rate for Calcs
0.0001
0.0001
0
0.0002
0
Tax Effect of Unusual Items
-15.0551
-15.0551
41.7136
165.0700
-3.4012
3/31/2023 - 1/3/2000
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