Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
21,875
21,875
18,386
16,274
27,449
Cost of Revenue
5,291
5,291
4,623
4,327
6,977
Gross Profit
16,584
16,584
13,763
11,947
20,472
Operating Expense
15,535
15,535
13,326
12,564
13,398
Operating Income
1,049
1,049
437
-617
7,074
Net Non Operating Interest Income Expense
195
195
283
233
134
Pretax Income
1,244
1,244
720
-384
7,208
Tax Provision
516
516
383
-424
1,297
Net Income Common Stockholders
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728
337
40
5,911
Diluted NI Available to Com Stockholders
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728
337
40
5,911
Basic EPS
0.01
--
0.00
0.00
0.07
Diluted EPS
0.01
--
0.00
0.00
0.06
Basic Average Shares
87,947
--
87,614
87,530
87,520
Diluted Average Shares
90,592
--
92,852
92,749
92,070
Total Operating Income as Reported
1,049
1,049
437
-617
7,234
Rent Expense Supplemental
--
--
--
--
245
Total Expenses
20,826
20,826
17,949
16,891
20,375
Net Income from Continuing & Discontinued Operation
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728
337
40
5,911
Normalized Income
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728
337
40
5,911
Interest Income
265
265
320
357
160
Interest Expense
70
70
37
124
26
Net Interest Income
195
195
283
233
134
EBIT
1,314
1,314
757
-260
7,234
EBITDA
6,663
6,663
5,742
4,217
11,295
Reconciled Cost of Revenue
5,291
5,291
4,623
4,327
6,977
Reconciled Depreciation
5,349
5,349
4,985
4,477
4,061
Net Income from Continuing Operation Net Minority Interest
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728
337
40
5,911
Total Unusual Items Excluding Goodwill
--
--
--
-104
0
Total Unusual Items
--
--
--
-104
0
Normalized EBITDA
6,663
6,663
5,742
4,217
11,295
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 10/5/2020
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