Breakdown
TTM
9/30/2025
9/30/2024
9/30/2023
9/30/2022
Total Revenue
8,018
6,030
4,730
5,499
5,015
Cost of Revenue
2,939
2,574
2,454
2,886
3,135
Gross Profit
5,079
3,456
2,276
2,613
1,880
Operating Expense
3,541
3,196
3,067
3,575
4,029
Operating Income
1,538
260
-791
-962
-2,149
Net Non Operating Interest Income Expense
-122
-135
-153
-162
-125
Pretax Income
1,416
125
-1,343
-1,193
-2,274
Tax Provision
-53
-53
-23
-75
-86
Net Income Common Stockholders
1,469
178
-1,320
-1,118
-2,188
Diluted NI Available to Com Stockholders
1,469
178
-1,320
-1,118
-2,188
Basic EPS
0.02
0.00
-0.02
-0.02
-0.04
Diluted EPS
0.02
0.00
-0.02
-0.02
-0.04
Basic Average Shares
78,822.71
78,737.81
70,849.60
58,901.96
56,058.05
Diluted Average Shares
87,345.78
83,688.17
70,849.60
58,901.96
56,058.05
Total Operating Income as Reported
1,538
260
-1,190
-1,031
-2,149
Total Expenses
6,480
5,770
5,521
6,461
7,164
Net Income from Continuing & Discontinued Operation
1,469
178
-1,320
-1,118
-2,188
Normalized Income
1,469
178
-927.83
-984.34
-2,188
Interest Income
7
6
4
3
4
Interest Expense
129
141
157
165
49
Net Interest Income
-122
-135
-153
-162
-125
EBIT
1,545
266
-1,186
-1,028
-2,225
EBITDA
2,279
1,027
-363
-165
-1,017
Reconciled Cost of Revenue
2,939
2,574
2,454
2,886
3,135
Reconciled Depreciation
734
761
823
863
1,208
Net Income from Continuing Operation Net Minority Interest
1,469
178
-1,320
-1,118
-2,188
Total Unusual Items Excluding Goodwill
0
0
-399
-69
--
Total Unusual Items
0
0
-399
0
--
Normalized EBITDA
2,279
1,027
36
-165
-1,017
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-6.83
-4.34
0
9/30/2022 - 4/4/2005
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