Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
44,426
44,426
37,257
30,168
23,235.74
Cost of Revenue
28,778
28,778
23,096
17,133
12,578.34
Gross Profit
15,648
15,648
14,161
13,035
10,657.40
Operating Expense
13,860
13,860
13,186
12,565
10,267.27
Operating Income
1,788
1,788
975
470
390.13
Net Non Operating Interest Income Expense
-197
-197
-140
-105
-76.79
Pretax Income
-162
-162
421
-5
188.25
Tax Provision
82
82
-765
-882
-294.77
Net Income Common Stockholders
-244
-244
1,186
877
483.02
Diluted NI Available to Com Stockholders
-244
-244
1,186
877
483.02
Basic EPS
0.01
--
0.02
0.01
0.01
Diluted EPS
0.01
--
0.02
0.01
0.01
Basic Average Shares
72,680
--
72,250
70,972
70,813
Diluted Average Shares
73,007.50
--
73,189
72,621
71,198
Total Expenses
42,638
42,638
36,282
29,698
22,845.61
Net Income from Continuing & Discontinued Operation
-244
-244
1,186
877
483.02
Normalized Income
1,070.75
1,070.75
1,496.50
1,154.50
584.34
Interest Expense
197
197
140
105
76.79
Net Interest Income
-197
-197
-140
-105
-76.79
EBIT
35
35
561
100
265.04
EBITDA
2,193
2,193
2,638
1,766
1,665.80
Reconciled Cost of Revenue
28,778
28,778
23,096
17,133
12,578.34
Reconciled Depreciation
2,158
2,158
2,077
1,666
1,400.76
Net Income from Continuing Operation Net Minority Interest
-244
-244
1,186
877
483.02
Total Unusual Items Excluding Goodwill
-1,753
-1,753
-414
-370
-125.09
Total Unusual Items
-1,753
-1,753
-414
-370
-125.09
Normalized EBITDA
3,946
3,946
3,052
2,136
1,790.89
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-438.25
-438.25
-103.50
-92.50
-23.77
3/31/2023 - 11/7/2005
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