Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
290,222
290,222
299,008
292,143
299,283
Cost of Revenue
93,862
93,862
94,478
94,299
85,353
Gross Profit
196,360
196,360
204,530
197,844
213,930
Operating Expense
40,734
40,734
39,761
38,946
39,007
Operating Income
155,626
155,626
164,769
158,898
174,923
Net Non Operating Interest Income Expense
4,762
4,762
7,598
10,463
5,321
Pretax Income
-449,001
-449,001
-534,867
401,919
-1,556,126
Tax Provision
25,426
25,426
25,764
25,160
28,565
Net Income Common Stockholders
-474,427
-474,427
-560,631
376,759
-1,584,691
Diluted NI Available to Com Stockholders
-474,427
-474,427
-560,631
376,759
-1,584,691
Basic EPS
-1.32
--
-1.56
1.05
-4.40
Diluted EPS
-1.32
--
-1.56
1.05
-4.40
Basic Average Shares
360,000
--
360,000
360,000
360,000
Diluted Average Shares
360,000
--
360,000
360,000
360,000
Total Operating Income as Reported
171,206
171,206
--
182,668
--
Total Expenses
134,596
134,596
134,239
133,245
124,360
Net Income from Continuing & Discontinued Operation
-474,427
-474,427
-560,631
376,759
-1,584,691
Normalized Income
-474,425.800
-474,425.800
-560,630.165
376,759.937
-1,585,269.655
Interest Income
12,154
12,154
18,837
21,995
11,378
Interest Expense
7,142
7,142
10,509
11,282
5,807
Net Interest Income
4,762
4,762
7,598
10,463
5,321
EBIT
-441,859
-441,859
-524,358
413,201
-1,550,319
EBITDA
-437,559
-437,559
-520,035
417,740
-1,545,959
Reconciled Cost of Revenue
93,862
93,862
94,478
94,299
85,353
Reconciled Depreciation
4,300
4,300
4,323
4,539
4,360
Net Income from Continuing Operation Net Minority Interest
-474,427
-474,427
-560,631
376,759
-1,584,691
Total Unusual Items Excluding Goodwill
-2
-2
-1
-1
693
Total Unusual Items
-2
-2
-1
-1
693
Normalized EBITDA
-437,557
-437,557
-520,034
417,741
-1,546,652
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-0.800
-0.800
-0.165
-0.063
114.345
3/31/2023 - 1/4/2000
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade