Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
235,538
235,538
110,622
48,251
160
Cost of Revenue
213,779
213,779
110,318
47,376
338
Gross Profit
21,759
21,759
304
875
-178
Operating Expense
24,865
24,865
15,356
21,588
12,505
Operating Income
-3,106
-3,106
-15,052
-20,713
-12,683
Net Non Operating Interest Income Expense
118
118
929
2,184
3,903
Pretax Income
6,031
6,031
-16,035
-21,096
-9,676
Tax Provision
1,979
1,979
0
216
109
Net Income Common Stockholders
11,016
11,016
-12,421
-19,438
-8,044
Diluted NI Available to Com Stockholders
11,016
11,016
-12,421
-19,438
-8,044
Basic EPS
0.02
0.02
-0.04
-0.07
-0.03
Diluted EPS
0.02
0.02
-0.04
-0.07
-0.03
Basic Average Shares
505,932
505,932
349,603
294,059
291,994.671
Diluted Average Shares
505,932
505,932
349,603
294,059.169
291,994.671
Rent Expense Supplemental
--
--
613
700
695
Total Expenses
238,644
238,644
125,674
68,964
12,843
Net Income from Continuing & Discontinued Operation
11,016
11,016
-12,421
-19,438
-8,044
Normalized Income
4,936.320
4,936.320
-12,347
-17,038.210
-5,901.390
Interest Income
733
733
1,115
2,401
4,139
Interest Expense
615
615
184
217
236
Net Interest Income
118
118
929
2,184
3,903
EBIT
6,646
6,646
-15,851
-20,879
-9,440
EBITDA
7,153
7,153
-15,504
-20,512
-9,104
Reconciled Cost of Revenue
213,779
213,779
110,318
47,376
338
Reconciled Depreciation
507
507
347
367
336
Net Income from Continuing Operation Net Minority Interest
11,016
11,016
-12,421
-19,438
-8,044
Total Unusual Items Excluding Goodwill
9,049
9,049
-74
-2,874
-2,566
Total Unusual Items
9,049
9,049
-74
-2,874
-2,566
Normalized EBITDA
-1,896
-1,896
-15,430
-17,638
-6,538
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,969.320
2,969.320
0
-474.210
-423.390
3/31/2023 - 1/4/2000
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