Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
388,096
388,096
608,490
876,177
954,255
Cost of Revenue
360,907
360,907
575,520
859,888
945,599
Gross Profit
27,189
27,189
32,970
16,289
8,656
Operating Expense
26,394
26,394
31,933
30,171
22,785
Operating Income
795
795
1,037
-13,882
-14,129
Net Non Operating Interest Income Expense
1,973
1,973
256
-1,048
2,015
Pretax Income
6,285
6,285
6,196
-17,341
-14,009
Tax Provision
294
294
808
-2,130
-3,007
Net Income Common Stockholders
5,991
5,991
5,388
-15,211
-11,002
Diluted NI Available to Com Stockholders
5,991
5,991
5,388
-15,211
-11,002
Basic EPS
0.01
--
0.01
-0.04
-0.03
Diluted EPS
0.01
--
0.01
-0.04
-0.03
Basic Average Shares
400,000
--
400,000
400,000
400,000
Diluted Average Shares
400,000
--
400,000
400,000
400,000
Total Expenses
387,301
387,301
607,453
890,059
968,384
Net Income from Continuing & Discontinued Operation
5,991
5,991
5,388
-15,211
-11,002
Normalized Income
3,767.133
3,767.133
2,467.906
-11,232.158
-7,691.740
Interest Income
2,047
2,047
1,453
1,169
2,064
Interest Expense
74
74
1,197
2,217
49
Net Interest Income
1,973
1,973
256
-1,048
2,015
EBIT
6,359
6,359
7,393
-15,124
-13,960
EBITDA
9,255
9,255
10,844
-11,604
-10,453
Reconciled Cost of Revenue
360,907
360,907
575,520
859,888
945,599
Reconciled Depreciation
2,896
2,896
3,451
3,520
3,507
Net Income from Continuing Operation Net Minority Interest
5,991
5,991
5,388
-15,211
-11,002
Total Unusual Items Excluding Goodwill
2,333
2,333
3,358
-4,536
-4,215
Total Unusual Items
2,333
2,333
3,358
-4,536
-4,215
Normalized EBITDA
6,922
6,922
7,486
-7,068
-6,238
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
109.133
109.133
437.906
-557.158
-904.740
3/31/2023 - 1/5/2017
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