Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
76,602
70,014
70,198
72,509
53,099
Cost of Revenue
56,702
52,715
53,478
50,868
39,442
Gross Profit
19,900
17,299
16,720
21,641
13,657
Operating Expense
12,842
12,781
45,490
18,654
11,326
Operating Income
7,058
4,518
-28,770
2,987
2,331
Net Non Operating Interest Income Expense
-85
-145
-425
-187
6
Other Income Expense
-423
1,092
6,528
16,327
429
Pretax Income
6,550
5,465
-22,667
19,127
2,766
Tax Provision
2,538
1,991
-1,072
1,871
1,060
Net Income Common Stockholders
2,824
2,554
-19,714
15,657
1,446
Diluted NI Available to Com Stockholders
2,824
2,554
-19,714
15,657
1,446
Total Operating Income as Reported
7,058
4,518
-28,770
2,987
2,331
Total Expenses
69,544
65,496
98,968
69,522
50,768
Net Income from Continuing & Discontinued Operation
2,824
2,554
-19,714
15,657
1,446
Normalized Income
3,514.9215
2,454.1480
-25,338.7408
1,071.1326
1,446
Interest Income
324
318
326
275
191
Interest Expense
409
463
751
462
185
Net Interest Income
-85
-145
-425
-187
6
EBIT
6,959
5,928
-21,916
19,589
2,951
EBITDA
7,815
6,765
-20,532
20,941
4,123
Reconciled Cost of Revenue
56,702
52,715
53,478
50,868
39,442
Reconciled Depreciation
856
837
1,384
1,352
1,172
Net Income from Continuing Operation Net Minority Interest
2,824
2,554
-19,714
15,657
1,446
Total Unusual Items Excluding Goodwill
-1,128
157
5,904
16,167
--
Total Unusual Items
-1,128
157
5,904
16,167
--
Normalized EBITDA
8,943
6,608
-26,436
4,774
4,123
Tax Rate for Calcs
0.0004
0.0004
0
0.0001
0.0004
Tax Effect of Unusual Items
-437.0785
57.1480
279.2592
1,581.1326
0
3/31/2023 - 7/17/2026
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