For the quarter ending 2026-03-31, CTLP made $78,693K in revenue. -$2,447K in net income. Net profit margin of -3.11%.
| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Revenues | 78,693 | 78,712 | 80,853 | 82,563 |
| Service | 40,598 | 40,098 | - | 40,760* |
| Product | 7,658 | 8,070 | - | 8,911* |
| Costs of sales (exclusive of certain depreciation and amortization) | 48,256 | 48,168 | 47,339 | 49,671 |
| Sales and marketing | 6,276 | 5,914 | 6,523 | 6,412 |
| Technology and product development | 4,755 | 4,621 | 5,014 | 4,099 |
| General and administrative | 10,694 | 10,308 | 9,357 | 12,437 |
| Merger, acquisition and integration expenses | - | - | 7,197 | 0 |
| Integration, acquisition, due diligence, and license application expenses | - | - | - | 1,311 |
| Merger, acquisition, and integration expenses | - | 3,854 | - | - |
| Merger, acquisition, and integration (benefits) expenses | 5,177 | - | - | - |
| Depreciation and amortization | 4,302 | 4,241 | 3,795 | 3,472 |
| Total operating expenses | 31,204 | 28,938 | 31,886 | 27,731 |
| Operating (loss) income | -767 | 1,606 | 1,628 | 5,161 |
| Interest income | 307 | 350 | 350 | 348 |
| Interest expense, net on debt and tax liabilities | 155 | 837 | 914 | 746 |
| Other income (expense), net | -32 | -42 | -51 | 1,048 |
| Total other income (expense), net | 120 | -529 | -615 | 650 |
| Income before income taxes | - | 1,077 | 1,013 | 5,811 |
| (loss) income before income taxes | -647 | - | - | - |
| (provision for) benefit from income taxes | 1,511 | 1,147 | 1,932 | -1,025 |
| Net (loss) income | -2,158 | -70 | -919 | 6,831 |
| Preferred dividends | 289 | 0 | 289 | 0 |
| Net (loss) income applicable to common shares | -2,447 | -70 | -1,208 | 6,831 |
| Basic EPS | -0.03 | 0 | -0.02 | 0.093 |
| Diluted EPS | -0.03 | 0 | -0.02 | 0.091 |
| Basic Average Shares | 73,920,289 | 73,900,781 | 73,540,754 | 73,296,470 |
| Diluted Average Shares | 73,920,289 | 73,900,781 | 73,540,754 | 75,323,048 |