Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
78,100
78,100
77,340
84,269
69,672
Cost of Revenue
53,428
53,428
55,213
63,090
50,816
Gross Profit
24,672
24,672
22,127
21,179
18,856
Operating Expense
24,442
24,442
30,847
43,980
37,885
Operating Income
230
230
-8,720
-22,801
-19,029
Net Non Operating Interest Income Expense
-864
-864
-1,319
-2,046
-1,084
Pretax Income
-634
-634
-10,039
-24,847
-20,113
Tax Provision
-63
-63
-884
-2,664
-1,494
Net Income Common Stockholders
-571
-571
-9,155
-20,372
-17,558
Diluted NI Available to Com Stockholders
-571
-571
-9,155
-20,372
-17,558
Basic EPS
-0.01
-0.01
-0.10
-0.23
-0.20
Diluted EPS
-0.01
-0.01
-0.10
-0.23
-0.20
Basic Average Shares
91,306
91,306
90,450
90,368
90,185
Diluted Average Shares
96,211
96,211
95,948
93,510
94,024
Total Operating Income as Reported
230
230
-8,720
-22,801
-19,029
Rent Expense Supplemental
138
138
295
518
713
Total Expenses
77,870
77,870
86,060
107,070
88,701
Net Income from Continuing & Discontinued Operation
-571
-571
-9,155
-20,372
-17,558
Normalized Income
-571
-571
-9,155
-22,183
-18,619
Interest Income
26
26
89
0
--
Interest Expense
890
890
1,408
2,046
1,084
Net Interest Income
-864
-864
-1,319
-2,046
-1,084
EBIT
256
256
-8,631
-22,801
-19,029
EBITDA
5,802
5,802
-2,269
-14,189
-11,976
Reconciled Cost of Revenue
53,428
53,428
55,213
63,090
50,816
Reconciled Depreciation
5,546
5,546
6,362
8,612
7,053
Net Income from Continuing Operation Net Minority Interest
-571
-571
-9,155
-22,183
-18,619
Normalized EBITDA
5,802
5,802
-2,269
-14,189
-11,976
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 12/4/2018
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