Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
199,087
199,087
250,216
290,412
354,045
Cost of Revenue
159,494
159,494
204,087
235,461
284,152
Gross Profit
39,593
39,593
46,129
54,951
69,893
Operating Expense
44,841
44,841
49,467
56,905
70,782
Operating Income
-5,248
-5,248
-3,338
-1,954
-889
Net Non Operating Interest Income Expense
-1,044
-1,044
-1,556
-1,937
-762
Pretax Income
-6,292
-6,292
-4,894
-16,327
-15,020
Tax Provision
303
303
6
4,516
2,393
Net Income Common Stockholders
-6,595
-6,595
-4,900
-20,843
-17,413
Diluted NI Available to Com Stockholders
-6,595
-6,595
-4,900
-20,843
-17,413
Basic EPS
-0.09
-0.09
-0.07
-0.28
-0.24
Diluted EPS
-0.09
-0.09
-0.07
-0.28
-0.24
Basic Average Shares
71,664.4580
71,664.4580
73,855.6340
73,770.9080
73,663.4980
Diluted Average Shares
74,711.9660
74,711.9660
76,711.7390
73,770.9080
74,183.5280
Total Operating Income as Reported
-5,248
-5,248
-3,338
-11,831
-14,258
Rent Expense Supplemental
--
--
--
2
2
Total Expenses
204,335
204,335
253,554
292,366
354,934
Net Income from Continuing & Discontinued Operation
-6,595
-6,595
-4,900
-20,843
-17,413
Normalized Income
-6,595
-6,595
-4,900
-11,516
-6,584.1100
Interest Income
662
662
532
1,422
1,455
Interest Expense
1,266
1,266
1,538
3,073
1,953
Net Interest Income
-1,044
-1,044
-1,556
-1,937
-762
EBIT
-5,026
-5,026
-3,356
-13,254
-13,067
EBITDA
-3,074
-3,074
-1,122
-10,281
-8,768
Reconciled Cost of Revenue
159,494
159,494
204,087
235,461
284,152
Reconciled Depreciation
1,952
1,952
2,234
2,973
4,299
Net Income from Continuing Operation Net Minority Interest
-6,595
-6,595
-4,900
-20,843
-17,413
Total Unusual Items Excluding Goodwill
--
--
0
-12,436
-13,369
Total Unusual Items
--
--
0
-12,436
-13,369
Normalized EBITDA
-3,074
-3,074
-1,122
2,155
4,601
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0002
Tax Effect of Unusual Items
0
0
0
-3,109
-2,540.1100
3/31/2023 - 12/23/2010
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