Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
168,856
179,021
--
274,095
247,569
Cost of Revenue
121,710
128,805
--
189,327
171,068
Gross Profit
47,146
50,216
--
84,768
76,501
Operating Expense
77,919
81,631
--
92,930
70,450
Operating Income
-30,773
-31,415
--
-8,162
6,051
Net Non Operating Interest Income Expense
371
511
--
511
450
Other Income Expense
1,054
-26,455
--
1,378
944
Pretax Income
-29,348
-57,359
--
-6,273
7,445
Tax Provision
-69
-73
--
1,191
2,305
Net Income Common Stockholders
-29,279
-57,286
--
-7,464
5,140
Diluted NI Available to Com Stockholders
-29,279
-57,286
--
-7,464
5,140
Basic EPS
-1.37
-2.74
-0.30
-0.37
0.01
Diluted EPS
-1.37
-2.74
-0.30
-0.37
0.01
Basic Average Shares
21,153.1020
20,921.3610
20,596.0220
20,395.9590
20,275
Diluted Average Shares
21,153.1020
20,921.3610
20,596.0220
20,395.9590
20,339
Total Operating Income as Reported
-30,773
-58,673
--
-8,162
6,051
Total Expenses
199,629
210,436
--
282,257
241,518
Net Income from Continuing & Discontinued Operation
-29,279
-57,286
--
-7,464
5,140
Normalized Income
-29,279
-30,063.4354
-5,377.8400
-7,464
5,140
Interest Income
--
--
--
--
450
Net Interest Income
371
--
--
--
450
EBIT
-30,773
-31,415
--
-8,162
6,051
EBITDA
-21,521
-22,028
--
-1,106
9,597
Reconciled Cost of Revenue
121,710
128,805
--
189,327
171,068
Reconciled Depreciation
9,252
9,387
--
7,056
3,546
Net Income from Continuing Operation Net Minority Interest
-29,279
-57,286
--
-7,464
5,140
Total Unusual Items Excluding Goodwill
0
-27,258
--
--
--
Total Unusual Items
0
-27,258
--
--
--
Normalized EBITDA
-21,521
5,230
--
-1,106
9,597
Tax Rate for Calcs
0
0
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
0
-35.4354
-306.8400
0
0
3/31/2023 - 4/26/1999
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