Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
33,361
31,644
34,031
31,591
31,431.61
Cost of Revenue
28,016
26,669
29,702
27,473
26,527.95
Gross Profit
5,345
4,975
4,329
4,118
4,903.66
Operating Expense
5,993
6,041
6,487
8,750
5,372.32
Operating Income
-648
-1,066
-2,158
-4,632
-468.66
Net Non Operating Interest Income Expense
-456
-485
-541
-521
-355.61
Other Income Expense
-84
-81
-51
43
40.84
Pretax Income
-1,189
-1,633
-2,750
-5,110
-783.42
Tax Provision
31
31
-2
1,932
195.58
Net Income Common Stockholders
-1,220
-1,664
-2,748
-7,042
-979.01
Diluted NI Available to Com Stockholders
-1,220
-1,664
-2,748
-7,042
-979.01
Basic EPS
-0.13
-0.17
-0.29
-0.81
-0.11
Diluted EPS
-0.13
-0.17
-0.29
-0.81
-0.11
Basic Average Shares
9,998.46
9,912.84
9,459.16
8,717.16
8,613.41
Diluted Average Shares
9,998.46
9,912.84
9,459.16
8,717.16
8,613.41
Total Operating Income as Reported
-649
-1,067
-2,158
-4,632
-1,105.22
Total Expenses
34,009
32,710
36,189
36,223
31,900.27
Net Income from Continuing & Discontinued Operation
-1,220
-1,664
-2,748
-7,042
-979.01
Normalized Income
-1,220
-1,664
-2,748
-7,042
-979.01
Interest Expense
465
485
541
521
355.61
Net Interest Income
-456
-485
-541
-521
-355.61
EBIT
-724
-1,148
-2,209
-4,589
-427.81
EBITDA
2,067
1,646
587
-2,160
1,789.66
Reconciled Cost of Revenue
28,016
26,669
29,702
27,473
26,527.95
Reconciled Depreciation
2,791
2,794
2,796
2,429
2,217.47
Net Income from Continuing Operation Net Minority Interest
-1,220
-1,664
-2,748
-7,042
-979.01
Total Unusual Items Excluding Goodwill
--
--
--
--
0
Total Unusual Items
--
--
--
--
0
Normalized EBITDA
2,067
1,646
587
-2,160
1,789.66
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 12/27/2007
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