Breakdown
TTM
4/30/2026
4/30/2025
4/30/2024
4/30/2023
Total Revenue
19,050.56
19,050.56
15,358.39
24,201.83
21,861.16
Cost of Revenue
17,059.59
17,059.59
12,984.18
20,363.81
19,207.79
Gross Profit
1,990.97
1,990.97
2,374.21
3,838.02
2,653.37
Operating Expense
4,125.86
4,125.86
2,253.64
1,728.61
1,784.10
Operating Income
-2,134.89
-2,134.89
120.57
2,109.41
869.27
Net Non Operating Interest Income Expense
-87.39
-87.39
-129.56
-100.51
-49.52
Other Income Expense
142.72
142.72
33.92
14.42
1.52
Pretax Income
-2,079.56
-2,079.56
24.93
2,023.32
821.27
Tax Provision
253.50
253.50
-18.05
15.85
37.53
Net Income Common Stockholders
-2,333.07
-2,333.07
42.98
2,007.47
807.98
Diluted NI Available to Com Stockholders
-2,333.07
-2,333.07
42.98
2,007.47
807.98
Basic EPS
-0.07
--
0.00
0.06
0.02
Diluted EPS
-0.07
--
0.00
0.06
0.02
Basic Average Shares
34,525.34
--
35,000
35,000
35,000
Diluted Average Shares
34,525.34
--
35,000
35,000
35,000
Total Operating Income as Reported
-2,214.48
-2,214.48
70.86
2,042.79
790.29
Total Expenses
21,185.45
21,185.45
15,237.82
22,092.42
20,991.89
Net Income from Continuing & Discontinued Operation
-2,333.07
-2,333.07
42.98
2,007.47
807.98
Normalized Income
-2,390.80
-2,390.80
22.01
2,013.64
823.47
Interest Income
102.50
102.50
0.16
0.15
0.38
Interest Expense
143.06
143.06
90.72
68.17
47.36
Net Interest Income
-87.39
-87.39
-129.56
-100.51
-49.52
EBIT
-1,936.50
-1,936.50
115.64
2,091.49
868.63
EBITDA
-1,880.62
-1,880.62
201.33
2,194.48
987.53
Reconciled Cost of Revenue
17,059.59
17,059.59
12,984.18
20,363.81
19,207.79
Reconciled Depreciation
55.88
55.88
85.68
102.99
118.90
Net Income from Continuing Operation Net Minority Interest
-2,333.07
-2,333.07
42.98
2,007.47
807.98
Total Unusual Items Excluding Goodwill
69.55
69.55
25.27
-6.22
-16.23
Total Unusual Items
69.55
69.55
25.27
-6.22
-16.23
Normalized EBITDA
-1,950.18
-1,950.18
176.06
2,200.70
1,003.76
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
11.82
11.82
4.30
-0.05
-0.74
4/30/2023 - 8/12/2025
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