Breakdown
TTM
4/30/2026
4/30/2025
4/30/2024
4/30/2023
Total Revenue
198,088
190,536
222,322
201,099
191,209
Cost of Revenue
107,017
105,342
123,058
112,673
103,145
Gross Profit
91,071
85,194
99,264
88,426
88,064
Operating Expense
91,935
90,761
99,418
100,923
100,764
Operating Income
-864
-5,567
-154
-12,497
-12,700
Net Non Operating Interest Income Expense
293
-276
60
39
-761
Other Income Expense
-3,342
-3,320
140
140
1,188
Pretax Income
-3,913
-9,163
46
-12,318
-12,273
Tax Provision
-6
45
123
-70
-249
Net Income Common Stockholders
-3,907
-9,208
-77
-12,248
-12,024
Diluted NI Available to Com Stockholders
-3,907
-9,208
-77
-12,248
-12,024
Basic EPS
-0.31
-0.73
-0.01
-0.94
-0.90
Diluted EPS
-0.31
-0.73
-0.01
-0.94
-0.90
Basic Average Shares
12,544.75
12,587
12,806
12,967
13,372
Diluted Average Shares
12,544.75
12,587
12,806
12,967
13,372
Total Operating Income as Reported
-4,297
-9,000
-154
-12,497
-12,700
Total Expenses
198,952
196,103
222,476
213,596
203,909
Net Income from Continuing & Discontinued Operation
-3,907
-9,208
-77
-12,248
-12,024
Normalized Income
-479.26
-7,148.20
-77
-12,248
-12,024
Interest Income
4,963
--
--
39
--
Interest Expense
--
--
--
--
761
Net Interest Income
293
-276
60
39
-761
EBIT
-864
-5,567
-154
-12,497
-12,700
EBITDA
10,914
6,871
13,121
3,604
3,811
Reconciled Cost of Revenue
107,017
105,342
123,058
112,673
103,145
Reconciled Depreciation
11,778
12,438
13,275
16,101
16,511
Net Income from Continuing Operation Net Minority Interest
-3,907
-9,208
-77
-12,248
-12,024
Total Unusual Items Excluding Goodwill
-3,433
-3,433
0
0
0
Total Unusual Items
-3,433
-3,433
0
0
0
Normalized EBITDA
14,347
10,304
13,121
3,604
3,811
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5.26
-1,373.20
0
0
0
4/30/2023 - 8/21/2020
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