Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
44,144
44,144
37,592
102,501
126,362
Cost of Revenue
25,313
25,313
30,664
73,853
82,044
Gross Profit
18,831
18,831
6,928
28,648
44,318
Operating Expense
20,034
20,034
21,271
35,264
68,311
Operating Income
-1,203
-1,203
-14,343
-6,616
-23,993
Net Non Operating Interest Income Expense
4,583
4,583
-480
-608
-2,840
Pretax Income
-2,345
-2,345
-38,892
-13,396
-33,904
Tax Provision
0
0
6
-228
-9,975
Net Income Common Stockholders
374,896
374,896
-32,021
-20,158
-23,765
Diluted NI Available to Com Stockholders
374,896
374,896
-32,021
-20,158
-23,765
Basic EPS
9.54
9.54
-0.81
-0.52
-0.60
Diluted EPS
9.54
9.54
-0.81
-0.52
-0.60
Basic Average Shares
39,327.740
39,327.740
39,327.740
39,327.740
39,327.740
Diluted Average Shares
39,327.740
39,327.740
39,327.740
39,327.740
39,327.740
Total Expenses
45,347
45,347
51,935
109,117
150,355
Net Income from Continuing & Discontinued Operation
374,896
374,896
-32,021
-20,158
-23,765
Normalized Income
3,675
3,675
-18,255.860
-5,774.855
-18,691.098
Interest Income
4,662
4,662
163
236
38
Interest Expense
19
19
572
734
2,187
Net Interest Income
4,583
4,583
-480
-608
-2,840
EBIT
-2,326
-2,326
-38,320
-12,662
-31,717
EBITDA
462
462
-12,171
17,199
-2,910
Reconciled Cost of Revenue
25,313
25,313
30,664
73,853
82,044
Reconciled Depreciation
2,788
2,788
26,149
29,861
28,807
Net Income from Continuing Operation Net Minority Interest
-2,144
-2,144
-38,700
-12,928
-23,765
Total Unusual Items Excluding Goodwill
-5,819
-5,819
-24,484
-7,277
-7,189
Total Unusual Items
-5,819
-5,819
-24,484
-7,277
-7,189
Normalized EBITDA
6,281
6,281
12,313
24,476
4,279
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-4,039.860
-123.855
-2,115.098
3/31/2023 - 10/8/2003
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