Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
143,456
143,456
91,307
85,834
82,337
Cost of Revenue
67,908
67,908
46,450
41,874
39,946
Gross Profit
75,548
75,548
44,857
43,960
42,391
Operating Expense
52,136
52,136
47,441
46,168
42,431
Operating Income
23,412
23,412
-2,584
-2,208
-40
Net Non Operating Interest Income Expense
-1,116
-1,116
-610
-1,127
-1,628
Pretax Income
21,102
21,102
-3,497
-3,262
-1,488
Tax Provision
6,189
6,189
83
-61
-166
Net Income Common Stockholders
14,913
14,913
-2,728
-3,201
-1,322
Diluted NI Available to Com Stockholders
14,913
14,913
-2,728
-3,201
-1,322
Basic EPS
0.13
0.13
-0.02
-0.03
-0.01
Diluted EPS
0.12
0.12
-0.02
-0.03
-0.01
Basic Average Shares
115,552.21
115,552.21
116,352.61
117,069.64
119,197.52
Diluted Average Shares
127,760.40
127,760.40
126,716.08
125,825.23
120,802.52
Total Operating Income as Reported
23,412
23,412
-2,584
-2,208
-40
Total Expenses
120,044
120,044
93,891
88,042
82,377
Net Income from Continuing & Discontinued Operation
14,913
14,913
-2,728
-3,201
-1,322
Normalized Income
14,913
14,913
-2,728
-3,201
-1,322
Interest Income
999
999
1,495
1,117
692
Interest Expense
2,115
2,115
2,105
2,244
2,320
Net Interest Income
-1,116
-1,116
-610
-1,127
-1,628
EBIT
23,217
23,217
-1,392
-1,018
832
EBITDA
27,292
27,292
3,037
3,335
5,083
Reconciled Cost of Revenue
67,908
67,908
46,450
41,874
39,946
Reconciled Depreciation
4,075
4,075
4,429
4,353
4,251
Net Income from Continuing Operation Net Minority Interest
14,913
14,913
-2,728
-3,201
-1,322
Normalized EBITDA
27,292
27,292
3,037
3,335
5,083
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 9/29/2021
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