Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
36,388
36,388
10,829
16,602
15,602
Cost of Revenue
10,741
10,741
4,388
5,275
7,604
Gross Profit
25,647
25,647
6,441
11,327
7,998
Operating Expense
12,518
12,518
13,568
15,543
13,027
Operating Income
13,129
13,129
-7,127
-4,216
-5,029
Net Non Operating Interest Income Expense
-133
-133
-184
-273
-693
Pretax Income
13,042
13,042
-7,207
-4,265
-2,648
Tax Provision
3,583
3,583
-77
-110
380
Net Income Common Stockholders
6,771
6,771
-7,130
-4,155
-3,959
Diluted NI Available to Com Stockholders
6,771
6,771
-7,130
-4,155
-3,959
Basic EPS
0.00
--
-0.00
-0.00
-0.00
Diluted EPS
0.00
--
-0.00
-0.00
-0.00
Basic Average Shares
1,895,697.017
--
1,895,697.017
1,895,697.017
1,895,697.017
Diluted Average Shares
1,895,697.017
--
1,895,697.017
1,895,697.017
1,895,697.017
Total Operating Income as Reported
13,175
13,175
-7,023
-3,992
-1,653
Rent Expense Supplemental
0
0
76
100
118
Total Expenses
23,259
23,259
17,956
20,818
20,631
Net Income from Continuing & Discontinued Operation
6,771
6,771
-7,130
-4,155
-3,959
Normalized Income
6,771
6,771
-7,130
-4,155
-3,326.500
Interest Income
--
--
--
224
302
Interest Expense
133
133
184
273
995
Net Interest Income
-133
-133
-184
-273
-693
EBIT
13,175
13,175
-7,023
-3,992
-1,653
EBITDA
14,864
14,864
-4,903
-1,610
882
Reconciled Cost of Revenue
10,741
10,741
4,388
5,275
7,604
Reconciled Depreciation
1,689
1,689
2,120
2,382
2,535
Net Income from Continuing Operation Net Minority Interest
6,771
6,771
-7,130
-4,155
-3,028
Total Unusual Items Excluding Goodwill
--
--
--
0
398
Total Unusual Items
--
--
--
0
398
Normalized EBITDA
14,864
14,864
-4,903
-1,610
484
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
99.500
3/31/2023 - 11/15/2002
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