Breakdown
TTM
1/31/2026
1/31/2025
1/31/2024
1/31/2023
Total Revenue
190,961
192,648
167,211
124,688
112,846
Cost of Revenue
128,669
129,322
98,537
73,496
66,997
Gross Profit
62,292
63,326
68,674
51,192
45,849
Operating Expense
77,129
76,990
67,401
45,200
40,308
Operating Income
-14,837
-13,664
1,273
5,992
5,541
Net Non Operating Interest Income Expense
-2,258
-2,147
-1,650
-52
-37
Other Income Expense
6,947
-1,888
-17,979
3,415
-33
Pretax Income
-10,148
-17,699
-18,356
9,356
5,471
Tax Provision
16,576
7,612
-281
3,930
3,598
Net Income Common Stockholders
-26,724
-25,311
-18,075
5,425
1,873
Diluted NI Available to Com Stockholders
-26,724
-25,311
-18,075
5,425
1,873
Basic EPS
-2.76
-2.63
-2.43
0.74
0.25
Diluted EPS
-2.76
-2.63
-2.43
0.72
0.24
Basic Average Shares
9,802.77
9,626.48
7,426.40
7,352.36
7,562.18
Diluted Average Shares
9,802.77
9,626.48
7,426.40
7,539.71
7,737.96
Total Operating Income as Reported
-7,892
-15,512
-9,265
5,993
5,541
Total Expenses
205,798
206,312
165,938
118,696
107,305
Net Income from Continuing & Discontinued Operation
-26,724
-25,311
-18,075
5,425
1,873
Normalized Income
-29,736
-24,202.20
-176.26
5,425
1,873
Interest Expense
2,258
2,147
1,650
52
37
Net Interest Income
-2,258
-2,147
-1,650
-52
-37
EBIT
-7,890
-15,552
-16,706
9,408
5,508
EBITDA
-2,543
-10,489
-13,390
11,519
7,013
Reconciled Cost of Revenue
128,669
129,322
98,537
73,496
66,997
Reconciled Depreciation
5,347
5,063
3,316
2,111
1,505
Net Income from Continuing Operation Net Minority Interest
-26,724
-25,311
-18,075
5,425
1,873
Total Unusual Items Excluding Goodwill
5,020
-1,848
-18,177
0
--
Total Unusual Items
5,020
-1,848
-18,177
0
--
Normalized EBITDA
-7,563
-8,641
4,787
11,519
7,013
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,008
-739.20
-278.26
0
0
1/31/2023 - 9/9/1986
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