Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
45,002
45,002
30,459
26,774
25,459
Cost of Revenue
7,210
7,210
4,969
4,303
4,679
Gross Profit
37,792
37,792
25,490
22,471
20,780
Operating Expense
36,722
36,722
24,419
21,433
20,997
Operating Income
1,070
1,070
1,071
1,038
-217
Net Non Operating Interest Income Expense
26
26
349
132
-13
Pretax Income
-2,000
-2,000
1,331
987
-230
Tax Provision
303
303
227
142
267
Net Income Common Stockholders
-2,303
-2,303
1,104
845
-497
Diluted NI Available to Com Stockholders
-2,303
-2,303
1,104
845
-497
Basic EPS
-0.03
-0.03
0.02
0.01
-0.01
Diluted EPS
-0.03
-0.03
0.01
0.01
-0.01
Basic Average Shares
71,394.96
71,394.96
71,225.81
71.61
71
Diluted Average Shares
71,394.96
71,394.96
75,102.04
74,778.76
71
Total Operating Income as Reported
-1,992
-1,992
1,002
855
-217
Rent Expense Supplemental
22
22
115
126
150
Total Expenses
43,932
43,932
29,388
25,736
25,676
Net Income from Continuing & Discontinued Operation
-2,303
-2,303
1,104
845
-497
Normalized Income
-6.50
-6.50
1,161.23
1,001.67
-497
Interest Income
164
164
390
166
49
Interest Expense
106
106
20
14
37
Net Interest Income
26
26
349
132
-13
EBIT
-1,894
-1,894
1,351
1,001
-193
EBITDA
432
432
2,774
2,268
842
Reconciled Cost of Revenue
7,210
7,210
4,969
4,303
4,679
Reconciled Depreciation
2,326
2,326
1,423
1,267
1,035
Net Income from Continuing Operation Net Minority Interest
-2,303
-2,303
1,104
845
-497
Total Unusual Items Excluding Goodwill
-3,062
-3,062
-69
-183
0
Total Unusual Items
-3,062
-3,062
-69
-183
0
Normalized EBITDA
3,494
3,494
2,843
2,451
842
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-765.50
-765.50
-11.77
-26.33
0
3/31/2023 - 3/29/2021
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