Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
203,208
203,208
--
181,240
200,976
Cost of Revenue
183,474
183,474
--
160,069
182,646
Gross Profit
19,734
19,734
--
21,171
18,330
Operating Expense
20,270
20,270
--
21,627
16,444
Operating Income
-536
-536
--
-456
1,886
Net Non Operating Interest Income Expense
-1,748
-1,748
--
-3,474
-3,349
Other Income Expense
511
511
--
-2,175
1,892
Pretax Income
-1,773
-1,773
--
-6,105
429
Tax Provision
-259
-259
--
-3,723
1,098
Net Income Common Stockholders
-1,514
-1,514
--
-2,382
-669
Diluted NI Available to Com Stockholders
-1,514
-1,514
--
-2,382
-669
Basic EPS
-0.04
--
--
-0.06
-0.02
Diluted EPS
-0.04
--
--
-0.06
-0.02
Basic Average Shares
37,957.2690
--
--
37,372.7560
37,372.7560
Diluted Average Shares
37,957.2690
--
--
37,372.7560
37,372.7560
Total Expenses
203,744
203,744
--
181,696
199,090
Net Income from Continuing & Discontinued Operation
-1,514
-1,514
--
-2,382
-669
Normalized Income
-1,950.3531
-1,950.3531
--
-1,777.2566
-2,068.7016
Interest Income
842
842
--
--
--
Interest Expense
2,590
2,590
--
3,474
3,349
Net Interest Income
-1,748
-1,748
--
-3,474
-3,349
EBIT
817
817
--
-2,631
3,778
EBITDA
12,517
12,517
--
8,100
14,873
Reconciled Cost of Revenue
172,907
172,907
151,610
160,069
182,646
Reconciled Depreciation
11,700
11,700
--
10,731
11,095
Net Income from Continuing Operation Net Minority Interest
-1,514
-1,514
--
-2,382
-669
Total Unusual Items Excluding Goodwill
511
511
--
-817
1,892
Total Unusual Items
511
511
--
-817
1,892
Normalized EBITDA
12,006
12,006
--
8,917
12,981
Tax Rate for Calcs
0.0001
0.0001
--
0.0003
0.0003
Tax Effect of Unusual Items
74.6469
74.6469
--
-212.2566
492.2984
6/30/2023 - 7/24/2008
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