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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$35,392K
Net Income
-$3,283K
Net Profit Margin
-9.28%
EPS
-$0.15
Unit: Thousand (K) dollars
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenue
35,392
34,803
34,421*
34,608
Direct
13,564
13,646
14,304*
12,404
Selling, general, and administrative
22,945
13,419
9,798*
12,271
Depreciation and amortization
2,121
2,169
1,719*
2,195
Total operating expenses
38,630
29,234
25,820*
26,870
Operating income (loss)
-3,238
5,569
8,601*
7,738
Interest income
20
35
18*
41
Interest expense
1,321
1,255
1,022*
1,461
Other, net
2
30
-33*
-45
Total other expense
-1,299
-1,190
-1,037*
-1,465
Income (loss) before income taxes
-4,537
4,379
7,564*
6,273
Provision for income taxes
-1,254
1,157
1,988*
2,151
Net income
-
3,222
5,576
4,122
Net income (loss)
-3,283
-
-
-
Basic EPS
-0.15
0.14
0.249
0.18
Diluted EPS
-0.15
0.14
0.249
0.18
Basic Average Shares
22,009,000
21,799,000
22,361,000
22,130,000
Diluted Average Shares
22,009,000
21,911,000
22,400,000
22,130,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net income (loss)
-$3,283K
(-2997.17%↓ Y/Y)
Provision for income taxes
-$1,254K
(-282.53%↓ Y/Y)
Income (loss) before
income taxes
-$4,537K
(-880.90%↓ Y/Y)
Operating income (loss)
-$3,238K
(-303.90%↓ Y/Y)
Total other expense
-$1,299K
(-29.00%↓ Y/Y)
Revenue
$35,392K
(3.98%↑ Y/Y)
Interest income
$20K
(-4.76%↓ Y/Y)
Other, net
$2K
(-50.00%↓ Y/Y)
Total operating
expenses
$38,630K
(19.04%↑ Y/Y)
Interest expense
$1,321K
(28.00%↑ Y/Y)
Selling, general, and
administrative
$22,945K
(29.38%↑ Y/Y)
Direct
$13,564K
(4.55%↑ Y/Y)
Depreciation and
amortization
$2,121K
(21.76%↑ Y/Y)
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