Breakdown
TTM
3/31/2025
3/31/2024
3/31/2023
3/31/2022
Total Revenue
238,924.0890
142,072.5860
97,534.7010
77,444.1550
65,827.0570
Cost of Revenue
214,195.9600
120,829.2250
84,216.2430
63,598.6080
55,246.2280
Gross Profit
24,728.1290
21,243.3610
13,318.4580
13,845.5470
10,580.8290
Operating Expense
38,000.4060
18,007.1490
15,712.5300
10,244.8260
6,542.2040
Operating Income
-13,272.2770
3,236.2120
-2,394.0720
3,600.7210
4,038.6250
Net Non Operating Interest Income Expense
-3,039.0540
-2,255.9340
-507.8030
-191.1540
-117.5560
Other Income Expense
-9,652.1370
5,197.8150
994.2100
-648.7550
1,423.5920
Pretax Income
-25,963.4680
6,178.0930
-1,907.6650
2,760.8120
5,344.6610
Tax Provision
239.7530
1,128.6720
53.2910
620.1420
758.1360
Net Income Common Stockholders
-24,995.8300
5,587.6250
-1,373.5040
1,986.1190
4,562.9520
Diluted NI Available to Com Stockholders
-24,995.8300
5,587.6250
-1,373.5040
1,986.1190
4,562.9520
Basic EPS
0.01
0.05
-0.01
0.02
0.04
Diluted EPS
0.01
0.05
-0.01
0.02
0.04
Basic Average Shares
122,730.8520
107,184.2800
121,948
121,948
121,948
Diluted Average Shares
122,730.8520
107,184.2800
121,948
121,948
121,948
Total Operating Income as Reported
-13,272.2770
3,236.2120
-2,394.0720
3,600.7210
4,038.6250
Total Expenses
252,196.3660
138,836.3740
99,928.7730
73,843.4340
61,788.4320
Net Income from Continuing & Discontinued Operation
-24,995.8300
5,587.6250
-1,373.5040
1,986.1190
4,562.9520
Normalized Income
-18,627.0832
6,342.6237
-1,147.7199
2,708.5368
3,601.1400
Interest Expense
3,039.0540
2,255.9340
507.8030
191.1540
117.5560
Net Interest Income
-3,039.0540
-2,255.9340
-507.8030
-191.1540
-117.5560
EBIT
-22,924.4140
8,434.0270
-1,399.8620
2,951.9660
5,462.2170
EBITDA
-19,729.4500
10,803.0630
971.8560
4,459.6370
6,085.6760
Reconciled Cost of Revenue
214,195.9600
120,829.2250
84,216.2430
63,598.6080
55,246.2280
Reconciled Depreciation
3,194.9640
2,369.0360
2,371.7180
1,507.6710
623.4590
Net Income from Continuing Operation Net Minority Interest
-24,995.8300
5,587.6250
-1,373.5040
1,986.1190
4,562.9520
Total Unusual Items Excluding Goodwill
-10,614.5780
-924.1110
-272.0290
-932.1520
1,120.7960
Total Unusual Items
-10,614.5780
-924.1110
-272.0290
-932.1520
1,120.7960
Normalized EBITDA
-9,114.8720
11,727.1740
1,243.8850
5,391.7890
4,964.8800
Tax Rate for Calcs
0.0004
0.0002
0.0002
0.0002
0.0001
Tax Effect of Unusual Items
-4,245.8312
-169.1123
-46.2449
-209.7342
158.9840
3/31/2022 - 4/20/2022
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