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AMS • CIK 0000744825
| (in thousands, except per share data) | FY 2023 | FY 2024 | FY 2025 | TTM |
|---|---|---|---|---|
| Revenue from Contract with Customer, Excluding Assessed Tax | $21,325 | $28,340 | $28,082 | $30,413 |
| Direct Operating Maintenance Supplies Costs | $2,032 | $2,343 | $2,783 | $3,073 |
| Cost, Depreciation, Amortization and Depletion | $5,073 | $6,069 | $5,693 | $5,381 |
| Other Cost of Operating Revenue | $4,025 | $10,065 | $13,564 | $15,741 |
| Cost of Revenue | $11,981 | $19,155 | $23,018 | $25,200 |
| Gross Profit | $9,344 | $9,185 | $5,064 | $5,213 |
| Selling, General and Administrative Expense | $7,022 | $7,407 | $7,078 | $7,476 |
| Interest Expense | $1,112 | $1,499 | $1,574 | $1,316 |
| Operating Income (Loss) | $270 | $-2,805 | $-3,588 | $-3,579 |
| Business Combination, Bargain Purchase, Gain Recognized, Amount | — | $3,794 | $0 | $0 |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $696 | $1,237 | $-3,220 | $-3,219 |
| Income Tax Expense (Benefit) | $431 | $-295 | $-493 | $78 |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | $265 | $1,532 | $-2,727 | $-3,297 |
| Net Income (Loss) Attributable to Noncontrolling Interest | $-345 | $-654 | $-1,174 | $-1,523 |
| Net Income (Loss) Attributable to Parent | $610 | $2,186 | $-1,553 | $-1,774 |
| Weighted Average Number of Shares Outstanding, Basic | 6,358,000 | 6,497,000 | 6,616,000 | 6,776,000 |
| Weighted Average Number of Shares Outstanding, Diluted | 6,393,000 | 6,703,000 | 6,616,000 | 6,776,000 |
| (in thousands, except per share data) | FY 2023 | FY 2024 | FY 2025 |
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| (in thousands, except per share data) | FY 2023 | FY 2024 | FY 2025 |
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