Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
Total Revenue
341,473
341,473
332,017
401,532
Cost of Revenue
262,635
262,635
256,473
268,044
Gross Profit
78,838
78,838
75,544
133,488
Operating Expense
103,713
103,713
98,803
106,655
Operating Income
-24,875
-24,875
-23,259
26,833
Net Non Operating Interest Income Expense
-3,593
-3,593
-4,002
-8,182
Other Income Expense
-1,317
-1,317
-585
-187
Pretax Income
-29,785
-29,785
-27,846
18,464
Tax Provision
-6,314
-6,314
-4,810
11,024
Net Income Common Stockholders
-23,471
-23,471
-23,036
7,440
Diluted NI Available to Com Stockholders
-23,471
-23,471
-23,036
7,440
Basic EPS
-1.94
--
-1.91
0.62
Diluted EPS
-1.94
--
-1.91
0.62
Basic Average Shares
12,077
--
12,077
12,077
Diluted Average Shares
12,077
--
12,077
12,077
Total Operating Income as Reported
-26,109
-26,109
-23,259
26,833
Total Expenses
366,348
366,348
355,276
374,699
Net Income from Continuing & Discontinued Operation
-23,471
-23,471
-23,036
7,440
Normalized Income
-22,520.82
-22,520.82
-23,036
7,440
Interest Income
37
37
63
86
Interest Expense
3,630
3,630
4,065
8,268
Net Interest Income
-3,593
-3,593
-4,002
-8,182
EBIT
-26,155
-26,155
-23,781
26,732
EBITDA
-23,807
-23,807
-21,320
29,246
Reconciled Cost of Revenue
262,635
262,635
256,473
268,044
Reconciled Depreciation
2,348
2,348
2,461
2,514
Net Income from Continuing Operation Net Minority Interest
-23,471
-23,471
-23,036
7,440
Total Unusual Items Excluding Goodwill
-1,234
-1,234
0
0
Total Unusual Items
-1,234
-1,234
0
0
Normalized EBITDA
-22,573
-22,573
-21,320
29,246
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-283.82
-283.82
0
0
6/30/2024 - 10/21/2026
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