Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
454,912
454,912
677,097
1,024,714
997,030
Cost of Revenue
413,506
413,506
616,489
937,015
901,652
Gross Profit
41,406
41,406
60,608
87,699
95,378
Operating Expense
50,930
50,930
58,542
65,169
58,003
Operating Income
-9,524
-9,524
2,066
22,530
37,375
Net Non Operating Interest Income Expense
-440
-440
-1,664
-5,329
-5,555
Pretax Income
-9,885
-9,885
4,990
17,397
32,340
Tax Provision
633
633
12,219
1,296
4,078
Net Income Common Stockholders
-10,518
-10,518
-7,229
16,101
28,264
Diluted NI Available to Com Stockholders
-10,518
-10,518
-7,229
16,101
28,264
Basic EPS
0.02
--
0.01
0.03
0.05
Diluted EPS
0.02
--
0.01
0.03
0.05
Basic Average Shares
600,000
--
600,000
600,000
600,000
Diluted Average Shares
600,000
--
600,000
600,000
600,000
Rent Expense Supplemental
--
--
--
310
276
Total Expenses
464,436
464,436
675,031
1,002,184
959,655
Net Income from Continuing & Discontinued Operation
-10,518
-10,518
-7,229
16,101
28,264
Normalized Income
-10,174.200
-10,174.200
-10,746.855
16,329.600
28,082.228
Interest Income
252
252
1,743
2,106
132
Interest Expense
692
692
3,407
7,435
5,687
Net Interest Income
-440
-440
-1,664
-5,329
-5,555
EBIT
-9,193
-9,193
8,397
24,832
38,027
EBITDA
2,433
2,433
18,801
35,644
54,290
Reconciled Cost of Revenue
413,506
413,506
616,489
937,015
901,652
Reconciled Depreciation
11,626
11,626
10,404
10,812
16,263
Net Income from Continuing Operation Net Minority Interest
-10,518
-10,518
-7,229
16,101
28,264
Total Unusual Items Excluding Goodwill
-573
-573
4,213
-247
208
Total Unusual Items
-573
-573
4,213
-247
208
Normalized EBITDA
3,006
3,006
14,588
35,891
54,082
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-229.200
-229.200
695.145
-18.400
26.228
3/31/2023 - 4/18/2017
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