Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
120,636
120,636
105,049
110,887
115,349
Cost of Revenue
85,258
85,258
72,008
74,413
78,413
Gross Profit
35,378
35,378
33,041
36,474
36,936
Operating Expense
31,407
31,407
25,931
29,226
26,107
Operating Income
3,971
3,971
7,110
7,248
10,829
Net Non Operating Interest Income Expense
-1,506
-1,506
-665
-135
-131
Pretax Income
2,472
2,472
2,575
-856
714
Tax Provision
1,068
1,068
923
227
-878
Net Income Common Stockholders
1,404
1,404
1,652
-1,083
1,592
Diluted NI Available to Com Stockholders
1,404
1,404
1,652
-1,083
1,592
Basic EPS
0.02
0.02
0.03
-0.01
0.02
Diluted EPS
0.02
0.02
0.03
-0.01
0.02
Basic Average Shares
89,690.01
89,690.01
51,645.87
89,231.95
89,231.95
Diluted Average Shares
89,769.81
89,769.81
51,645.87
89,231.95
89,231.95
Total Operating Income as Reported
3,978
3,978
3,240
-721
845
Total Expenses
116,665
116,665
97,939
103,639
104,520
Net Income from Continuing & Discontinued Operation
1,404
1,404
1,652
-1,083
1,592
Normalized Income
1,398.75
1,398.75
4,134.81
4,893.75
9,679.04
Interest Income
55
55
--
0
3
Interest Expense
1,561
1,561
665
135
134
Net Interest Income
-1,506
-1,506
-665
-135
-131
EBIT
4,033
4,033
3,240
-721
848
EBITDA
15,237
15,237
13,653
10,056
11,063
Reconciled Cost of Revenue
85,258
85,258
72,008
74,413
78,413
Reconciled Depreciation
11,204
11,204
10,413
10,777
10,215
Net Income from Continuing Operation Net Minority Interest
1,404
1,404
1,652
-1,083
1,592
Total Unusual Items Excluding Goodwill
7
7
-3,870
-7,969
-9,984
Total Unusual Items
7
7
-3,870
-7,969
-9,984
Normalized EBITDA
15,230
15,230
17,523
18,025
21,047
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1.75
1.75
-1,387.19
-1,992.25
-1,896.96
3/31/2023 - 9/26/2024
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