Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
47,871
47,871
45,108
49,135
45,541
Cost of Revenue
22,587
22,587
22,235
23,853
8,863
Gross Profit
25,284
25,284
22,873
25,282
36,678
Operating Expense
16,458
16,458
18,737
19,907
32,493
Operating Income
8,826
8,826
4,136
5,375
4,185
Net Non Operating Interest Income Expense
-143
-143
319
149
-282
Pretax Income
922
922
-3,463
-3,124
-3,703
Tax Provision
-14
-14
-81
-22
-113
Net Income Common Stockholders
936
936
-3,377
-3,048
-3,537
Diluted NI Available to Com Stockholders
936
936
-3,377
-3,048
-3,537
Basic EPS
0.00
0.00
-0.01
-0.01
-0.01
Diluted EPS
0.00
0.00
-0.01
-0.01
-0.01
Basic Average Shares
396,736
396,736
396,736
396,736
396,736
Diluted Average Shares
396,736
396,736
396,736
396,736
396,736
Rent Expense Supplemental
--
--
--
--
211
Total Expenses
39,045
39,045
40,972
43,760
41,356
Net Income from Continuing & Discontinued Operation
936
936
-3,377
-3,048
-3,537
Normalized Income
691.800
691.800
-3,354.538
-3,043.035
-4,379.482
Interest Income
757
757
1,008
658
497
Interest Expense
900
900
689
509
779
Net Interest Income
-143
-143
319
149
-282
EBIT
1,822
1,822
-2,774
-2,615
-2,924
EBITDA
8,987
8,987
6,290
6,776
6,401
Reconciled Cost of Revenue
22,587
22,587
22,235
23,853
8,863
Reconciled Depreciation
7,165
7,165
9,064
9,391
9,325
Net Income from Continuing Operation Net Minority Interest
936
936
-3,377
-3,048
-3,537
Total Unusual Items Excluding Goodwill
407
407
-23
-5
869
Total Unusual Items
407
407
-23
-5
869
Normalized EBITDA
8,580
8,580
6,313
6,781
5,532
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
162.800
162.800
-0.538
-0.035
26.518
3/31/2023 - 12/18/2014
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