Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
71,310
71,310
97,763
91,852
68,702
Cost of Revenue
37,891
37,891
68,564
65,456
67,648
Gross Profit
33,419
33,419
29,199
26,396
1,054
Operating Expense
12,389
12,389
11,903
13,080
11,293
Operating Income
21,030
21,030
17,296
13,316
-10,239
Net Non Operating Interest Income Expense
-468
-468
-796
-1,052
-725
Pretax Income
-31,335
-31,335
-20,912
7,873
-37,040
Tax Provision
-796
-796
-59
-374
-2,415
Net Income Common Stockholders
-30,539
-30,539
-20,853
8,247
-34,625
Diluted NI Available to Com Stockholders
-30,539
-30,539
-20,853
8,247
-34,625
Basic EPS
-0.40
--
-0.34
0.17
-0.72
Diluted EPS
-0.40
--
-0.34
0.17
-0.72
Basic Average Shares
75,818
--
60,476
49,337
48,000
Diluted Average Shares
75,818
--
60,476
49,337
48,000
Rent Expense Supplemental
732
732
1,107
1,370
2,369
Total Expenses
50,280
50,280
80,467
78,536
78,941
Net Income from Continuing & Discontinued Operation
-30,539
-30,539
-20,853
8,247
-34,625
Normalized Income
-4,282.834
-4,282.834
-673.630
7,973.955
-28,678.736
Interest Income
16
16
129
13
66
Interest Expense
484
484
925
1,065
791
Net Interest Income
-468
-468
-796
-1,052
-725
EBIT
-30,851
-30,851
-19,987
8,938
-36,249
EBITDA
-20,124
-20,124
-9,361
21,082
-23,803
Reconciled Cost of Revenue
37,891
37,891
68,564
65,456
67,648
Reconciled Depreciation
10,727
10,727
10,626
12,144
12,446
Net Income from Continuing Operation Net Minority Interest
-30,539
-30,539
-20,853
8,247
-34,625
Total Unusual Items Excluding Goodwill
-14,913
-14,913
-11,211
327
-6,361
Total Unusual Items
-3,191
-3,191
-2,211
327
-6,361
Normalized EBITDA
-16,933
-16,933
-7,150
20,755
-17,442
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-378.834
-378.834
-31.630
53.955
-414.736
3/31/2023 - 2/26/2018
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