Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
71,324
71,324
102,357
285,452
293,443
Cost of Revenue
71,738
71,738
104,944
290,237
288,131
Gross Profit
-414
-414
-2,587
-4,785
5,312
Operating Expense
52,366
52,366
74,024
95,505
22,578
Operating Income
-52,780
-52,780
-76,611
-100,290
-17,266
Net Non Operating Interest Income Expense
-4,719
-4,719
524
-479
-507
Pretax Income
-55,575
-55,575
-75,326
-98,944
-14,761
Tax Provision
-13,793
-13,793
-18,826
-23,942
-3,890
Net Income Common Stockholders
-41,783
-41,783
-56,500
-75,002
-10,871
Diluted NI Available to Com Stockholders
-41,783
-41,783
-56,500
-75,002
-10,871
Basic EPS
-3.88
--
-5.25
-6.97
-1.01
Diluted EPS
-3.88
--
-5.25
-6.97
-1.01
Basic Average Shares
10,768.14
--
10,768.14
10,768.14
10,768
Diluted Average Shares
10,768.14
--
10,768.14
10,768.14
10,768
Rent Expense Supplemental
4,069
4,069
3,915
3,439
1,677
Total Expenses
124,104
124,104
178,968
385,742
310,709
Net Income from Continuing & Discontinued Operation
-41,783
-41,783
-56,500
-75,002
-10,871
Normalized Income
-41,783
-41,783
-56,552.51
-75,002
-10,871
Interest Income
1,272
1,272
1,394
1,773
226
Interest Expense
5,807
5,807
698
1,702
321
Net Interest Income
-4,719
-4,719
524
-479
-507
EBIT
-49,768
-49,768
-74,628
-97,242
-14,440
EBITDA
-32,507
-32,507
-52,711
-75,452
-7,667
Reconciled Cost of Revenue
71,738
71,738
104,944
290,237
288,131
Reconciled Depreciation
17,261
17,261
21,917
21,790
6,773
Net Income from Continuing Operation Net Minority Interest
-41,783
-41,783
-56,500
-75,002
-10,871
Total Unusual Items Excluding Goodwill
0
0
70
0
0
Total Unusual Items
0
0
70
0
0
Normalized EBITDA
-32,507
-32,507
-52,781
-75,452
-7,667
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
17.49
0
0
3/31/2023 - 9/14/2015
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