Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
431,741
--
525,967
891,657
247,460
Cost of Revenue
295,471
--
321,605
595,628
149,927
Gross Profit
136,270
--
204,362
296,029
97,533
Operating Expense
55,893
--
67,617
113,684
90,360
Operating Income
80,377
--
136,745
182,345
7,173
Net Non Operating Interest Income Expense
-29,101
--
-16,198
-7,937
2,907
Pretax Income
-119,217
--
75,925
144,759
33,300
Tax Provision
10,602
--
63,390
113,354
22,321
Net Income Common Stockholders
-126,670
--
18,897
52,453
18,593
Diluted NI Available to Com Stockholders
-126,670
--
18,897
52,453
18,593
Basic EPS
-0.05
--
0.01
0.02
0.01
Diluted EPS
-0.05
--
0.01
0.02
0.01
Basic Average Shares
2,464,000
--
2,464,000
2,464,000
2,464,000
Diluted Average Shares
2,464,000
--
2,464,000
2,464,000
2,464,000
Total Operating Income as Reported
-89,245
--
92,938
156,220
34,062
Total Expenses
351,364
--
389,222
709,312
240,287
Net Income from Continuing & Discontinued Operation
-126,670
--
18,897
52,453
18,593
Normalized Income
-106,546.750
-106,546.750
22,170
53,840.500
15,929.750
Interest Income
871
--
815
3,524
3,669
Interest Expense
29,972
--
17,013
11,461
762
Net Interest Income
-29,101
--
-16,198
-7,937
2,907
EBIT
-89,245
--
92,938
156,220
34,062
EBITDA
-74,462
--
114,547
172,731
54,265
Reconciled Cost of Revenue
295,471
--
321,605
595,628
149,927
Reconciled Depreciation
14,783
--
21,609
16,511
20,203
Net Income from Continuing Operation Net Minority Interest
-126,670
--
18,897
52,453
18,593
Total Unusual Items Excluding Goodwill
-26,831
--
-4,364
-1,850
3,551
Total Unusual Items
-26,831
--
-4,364
-1,850
3,551
Normalized EBITDA
-47,631
--
118,911
174,581
50,714
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,707.750
-6,707.750
-1,091
-462.500
887.750
3/31/2023 - 7/22/2011
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