Breakdown
TTM
9/30/2025
9/30/2024
9/30/2023
9/30/2022
Total Revenue
81,666
79,364
101,214
113,315
106,298
Cost of Revenue
43,396
52,381
64,983
77,763
66,787
Gross Profit
38,270
26,983
36,231
35,552
39,511
Operating Expense
31,529
31,600
38,007
49,313
34,690
Operating Income
6,741
-4,617
-1,776
-13,761
4,821
Net Non Operating Interest Income Expense
599
213
-500
-154
46
Other Income Expense
-823
-23,588
-5,235
-1,267
13,918
Pretax Income
6,517
-27,992
-7,511
-15,182
18,785
Tax Provision
2,517
2,334
975
-2,600
1,418
Net Income Common Stockholders
4,000
-30,326
-8,486
-12,582
17,367
Diluted NI Available to Com Stockholders
4,000
-30,326
-8,486
-12,582
17,367
Basic EPS
0.28
-2.12
-0.60
-0.89
1.24
Diluted EPS
0.27
-2.12
-0.60
-0.89
1.22
Basic Average Shares
14,639.50
14,302
14,208
14,065
14,014
Diluted Average Shares
15,029.50
14,302
14,208
14,065
14,184
Total Operating Income as Reported
6,616
-28,488
-6,729
-14,970
17,286
Total Expenses
74,925
83,981
102,990
127,076
101,477
Net Income from Continuing & Discontinued Operation
4,000
-30,326
-8,486
-12,582
17,367
Normalized Income
4,649.99
-11,625.12
-4,300.58
-11,505.96
4,850.83
Interest Income
624
239
57
366
210
Interest Expense
25
26
557
520
164
Net Interest Income
599
213
-500
-154
46
EBIT
6,542
-27,966
-6,954
-14,662
18,949
EBITDA
8,978
-25,224
-3,925
-9,650
20,678
Reconciled Cost of Revenue
43,396
52,381
64,983
77,763
66,787
Reconciled Depreciation
2,436
2,742
3,029
5,012
1,729
Net Income from Continuing Operation Net Minority Interest
4,000
-30,326
-8,486
-12,582
17,367
Total Unusual Items Excluding Goodwill
-1,059
-23,672
-5,298
-1,298
13,531
Total Unusual Items
-1,059
-23,672
-5,298
-1,298
13,531
Normalized EBITDA
10,037
-1,552
1,373
-8,352
7,147
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-409.01
-4,971.12
-1,112.58
-221.96
1,014.83
9/30/2022 - 8/9/1983
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