Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
510,587,000
480,244,000
383,330,000
224,049,000
176,924,000
Cost of Revenue
502,418,000
472,294,000
372,536,000
217,073,000
171,624,000
Gross Profit
8,169,000
7,950,000
10,794,000
6,976,000
5,300,000
Operating Expense
10,093,000
9,371,000
11,774,000
4,470,000
6,019,000
Operating Income
-1,924,000
-1,421,000
-980,000
2,506,000
-719,000
Net Non Operating Interest Income Expense
30,000
-156,000
-33,000
0
-3,000
Other Income Expense
1,061,000
701,000
-12,346,000
334,000
-124,000
Pretax Income
-833,000
-875,000
-13,359,000
2,840,000
-846,000
Tax Provision
799,000
958,000
991,000
873,000
-287,000
Net Income Common Stockholders
-1,632,000
-1,833,000
-14,350,000
1,967,000
-559,000
Diluted NI Available to Com Stockholders
-1,632,000
-1,833,000
-14,350,000
1,967,000
-559,000
Basic EPS
-9.92
-11.25
-109.70
15.51
-4.41
Diluted EPS
-9.92
-11.25
-109.70
15.51
-4.41
Basic Average Shares
145,341.5910
162,983.7250
130,814.5260
126,783.5890
126,783.5890
Diluted Average Shares
145,341.5910
162,983.7250
130,814.5260
126,783.5890
126,783.5890
Total Operating Income as Reported
-1,924,000
-1,421,000
-980,000
2,506,000
-719,000
Total Expenses
512,511,000
481,665,000
384,310,000
221,543,000
177,643,000
Net Income from Continuing & Discontinued Operation
-1,632,000
-1,833,000
-14,350,000
1,967,000
-559,000
Normalized Income
-1,969,610
-2,170,610
-5,185,558
1,729,436.2676
-476,375
Interest Income
35,000
5,000
2,000
6,000
0
Interest Expense
5,000
161,000
35,000
6,000
3,000
Net Interest Income
30,000
-156,000
-33,000
0
-3,000
EBIT
-828,000
-714,000
-13,324,000
2,846,000
-843,000
EBITDA
75,000
60,000
-12,597,000
3,525,000
-360,000
Reconciled Cost of Revenue
502,418,000
472,293,000
372,536,000
217,073,000
171,624,000
Reconciled Depreciation
903,000
774,000
727,000
679,000
483,000
Net Income from Continuing Operation Net Minority Interest
-1,632,000
-1,833,000
-14,350,000
1,967,000
-559,000
Total Unusual Items Excluding Goodwill
455,000
455,000
-12,351,000
343,000
-125,000
Total Unusual Items
455,000
455,000
-12,351,000
343,000
-125,000
Normalized EBITDA
-380,000
-395,000
-246,000
3,182,000
-235,000
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
117,390
117,390
-3,186,558
105,436.2676
-42,375
3/31/2023 - 9/10/2021
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