Breakdown
TTM
8/31/2025
8/31/2024
8/31/2023
8/31/2022
Total Revenue
318,843
282,763
237,860
187,429
141,089
Cost of Revenue
282,834
249,329
208,337
158,652
119,199
Gross Profit
36,009
33,434
29,523
28,777
21,890
Operating Expense
40,492
38,195
39,475
28,445
22,644
Operating Income
-4,483
-4,761
-9,952
332
-754
Net Non Operating Interest Income Expense
2,586
3,032
2,868
1,403
64
Other Income Expense
--
--
-1,553
--
--
Pretax Income
-1,897
-1,729
-8,637
1,735
-690
Tax Provision
179
175
167
233
74
Net Income Common Stockholders
-2,076
-1,904
-8,804
1,502
-764
Diluted NI Available to Com Stockholders
-2,076
-1,904
-8,804
1,502
-764
Basic EPS
-0.17
-0.16
-0.79
0.15
-0.08
Diluted EPS
-0.17
-0.16
-0.79
0.14
-0.08
Basic Average Shares
12,119.25
11,916
11,204
10,305
9,719
Diluted Average Shares
12,119.25
11,916
11,204
10,640
9,719
Total Operating Income as Reported
-4,483
-4,761
-11,505
332
-754
Rent Expense Supplemental
24,643
21,002
16,792
13,141
9,917
Total Expenses
323,326
287,524
247,812
187,097
141,843
Net Income from Continuing & Discontinued Operation
-2,076
-1,904
-8,804
1,502
-764
Normalized Income
-2,076
-1,904
-7,577.13
1,502
-764
Interest Income
2,650
3,102
2,915
1,472
151
Interest Expense
64
70
47
69
87
Net Interest Income
2,586
3,032
2,868
1,403
64
EBIT
-1,833
-1,659
-8,590
1,804
-603
EBITDA
14,789
12,387
3,197
9,636
5,010
Reconciled Cost of Revenue
266,705
235,731
196,975
151,230
113,941
Reconciled Depreciation
16,622
14,046
11,787
7,832
5,613
Net Income from Continuing Operation Net Minority Interest
-2,076
-1,904
-8,804
1,502
-764
Total Unusual Items Excluding Goodwill
0
0
-1,553
0
0
Total Unusual Items
0
0
-1,553
0
0
Normalized EBITDA
14,789
12,387
4,750
9,636
5,010
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-326.13
0
0
8/31/2022 - 8/1/2019
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