Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
454,254
454,254
450,913
463,465
491,753
Cost of Revenue
234,240
234,240
231,379
234,916
307,766
Gross Profit
220,014
220,014
219,534
228,549
183,987
Operating Expense
209,923
209,923
200,490
196,258
154,258
Operating Income
10,091
10,091
19,044
32,291
29,729
Net Non Operating Interest Income Expense
-4,716
-4,716
-3,621
-3,095
-2,489
Pretax Income
-39,873
-39,873
-17,512
23,020
27,107
Tax Provision
-4,263
-4,263
-3,425
7,119
5,541
Net Income Common Stockholders
-35,610
-35,610
-14,087
15,901
21,566
Diluted NI Available to Com Stockholders
-35,610
-35,610
-14,087
15,901
21,566
Basic EPS
-0.12
-0.12
-0.05
0.05
0.07
Diluted EPS
-0.12
-0.12
-0.05
0.05
0.07
Basic Average Shares
295,900.49
295,900.49
302,512.02
307,131.91
309,533.70
Diluted Average Shares
295,900.49
295,900.49
302,512.02
310,225.09
312,773.51
Total Operating Income as Reported
-37,622
-37,622
-13,822
26,415
30,154
Rent Expense Supplemental
528
528
503
512
603
Total Expenses
444,163
444,163
431,869
431,174
462,024
Net Income from Continuing & Discontinued Operation
-35,610
-35,610
-14,087
15,901
21,566
Normalized Income
5,863.03
5,863.03
12,487.81
21,514.01
23,182.68
Interest Income
393
393
369
320
133
Interest Expense
5,109
5,109
3,990
3,415
2,622
Net Interest Income
-4,716
-4,716
-3,621
-3,095
-2,489
EBIT
-34,764
-34,764
-13,522
26,435
29,729
EBITDA
-21,281
-21,281
-877
41,087
40,393
Reconciled Cost of Revenue
234,240
234,240
231,379
234,916
307,766
Reconciled Depreciation
13,483
13,483
12,645
14,652
10,663
Net Income from Continuing Operation Net Minority Interest
-35,610
-35,610
-14,087
15,901
21,566
Total Unusual Items Excluding Goodwill
-47,725
-47,725
-33,036
-8,126
-2,031
Total Unusual Items
-47,725
-47,725
-33,036
-8,126
-2,031
Normalized EBITDA
26,444
26,444
32,159
49,213
42,424
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,251.98
-6,251.98
-6,461.19
-2,512.99
-414.32
3/31/2023 - 7/1/1988
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