Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
36,765.9870
65,356.9870
468,393.7000
99,083.5100
63,917.0100
Cost of Revenue
26,535.0900
49,710.0900
432,718.9000
91,552.8200
53,304.0900
Gross Profit
10,230.8970
15,646.8970
35,674.8000
7,530.6900
10,612.9200
Operating Expense
9,593.3740
12,649.3740
6,868.9470
3,988.2500
2,447.9000
Operating Income
637.5230
2,997.5230
28,805.8530
3,542.4400
8,165.0200
Net Non Operating Interest Income Expense
-72.3540
-475.3540
-9,193.5090
-14.5200
11.9400
Pretax Income
565.1600
2,522.1600
19,612.3500
3,401.1200
2,846.1000
Tax Provision
146.7600
655.7600
5,099.2100
884.2900
739.9800
Net Income Common Stockholders
418.4000
1,866.4000
14,513.1400
2,516.8300
2,106.1200
Diluted NI Available to Com Stockholders
418.4000
1,866.4000
14,513.1400
2,516.8300
2,106.1200
Basic EPS
-0.00
0.00
0.00
0.00
0.00
Diluted EPS
-0.00
0.00
0.00
0.00
0.00
Basic Average Shares
525,726.4000
525,726.4000
525,726.4000
525,726.4000
526,530
Diluted Average Shares
525,726.4000
525,726.4000
525,726.4000
525,726.4000
526,530
Rent Expense Supplemental
--
510.2700
467.3100
432.2300
434
Total Expenses
36,128.4640
62,359.4640
439,587.8470
95,541.0700
55,751.9900
Net Income from Continuing & Discontinued Operation
418.4000
1,866.4000
14,513.1400
2,516.8300
2,106.1200
Normalized Income
418.4000
1,866.4000
14,513.1400
2,610.6620
6,050.9750
Interest Income
--
0
28.7900
0
13.8400
Interest Expense
72.3040
475.3040
9,222.2290
12.8800
--
Net Interest Income
-72.3540
-475.3540
-9,193.5090
-14.5200
11.9400
EBIT
637.4640
2,997.4640
28,834.5790
3,414
8,165.0200
EBITDA
1,179.2340
3,539.2340
28,834.5790
3,417
8,165.0200
Reconciled Cost of Revenue
26,535.0900
49,710.0900
432,718.9000
91,552.8200
53,304.0900
Reconciled Depreciation
541.7700
541.7700
0
3
0
Net Income from Continuing Operation Net Minority Interest
418.4000
1,866.4000
14,513.1400
2,516.8300
2,106.1200
Total Unusual Items Excluding Goodwill
0
0
0
-126.8000
-5,330.8700
Total Unusual Items
0
0
0
-126.8000
-5,330.8700
Normalized EBITDA
1,179.2340
3,539.2340
28,834.5790
3,543.8000
13,495.8900
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
0
0
0
-32.9680
-1,386.0150
3/31/2023 - 5/29/2012
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