Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
236,717
--
303,919
486,642
417,043
Cost of Revenue
222,517
--
283,295
442,692
371,309
Gross Profit
14,200
--
20,624
43,950
45,734
Operating Expense
11,740
--
10,737
18,378
9,527
Operating Income
2,460
--
9,887
25,572
36,207
Net Non Operating Interest Income Expense
3,189
--
2,674
664
-663
Pretax Income
6,047
--
5,157
6,399
1,948
Tax Provision
1,542
--
327
-1,869
-443
Net Income Common Stockholders
4,505
--
4,830
8,268
2,391
Diluted NI Available to Com Stockholders
4,505
--
4,830
8,268
2,391
Basic EPS
0.01
0.01
0.01
0.02
0.01
Diluted EPS
0.01
0.01
0.01
0.02
0.01
Basic Average Shares
479,600
479,600
479,600
479,600
479,600
Diluted Average Shares
479,600
479,600
479,600
479,600
479,600
Total Operating Income as Reported
6,203
--
5,663
6,957
2,611
Rent Expense Supplemental
763
--
657
113
909
Total Expenses
234,257
--
294,032
461,070
380,836
Net Income from Continuing & Discontinued Operation
4,505
--
4,830
8,268
2,391
Normalized Income
4,218.921
--
11,765.457
25,126.650
30,993.925
Interest Income
3,345
--
3,180
1,222
0
Interest Expense
156
--
506
558
663
Net Interest Income
3,189
--
2,674
664
-663
EBIT
6,203
--
5,663
6,957
2,611
EBITDA
15,298
--
15,556
17,430
13,122
Reconciled Cost of Revenue
222,517
--
283,295
442,692
371,309
Reconciled Depreciation
9,095
--
9,893
10,473
10,511
Net Income from Continuing Operation Net Minority Interest
4,505
--
4,830
8,268
2,391
Total Unusual Items Excluding Goodwill
384
--
-7,405
-20,190
-34,255
Total Unusual Items
384
--
-7,405
-20,190
-34,255
Normalized EBITDA
14,914
--
22,961
37,620
47,377
Tax Rate for Calcs
0
--
0
0
0
Tax Effect of Unusual Items
97.921
--
-469.543
-3,331.350
-5,652.075
3/31/2023 - 12/22/2017
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