Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
720,678
720,678
803,732
923,894
1,022,922
Cost of Revenue
406,743
406,743
467,031
551,907
600,116
Gross Profit
313,935
313,935
336,701
371,987
422,806
Operating Expense
357,005
357,005
379,690
412,630
390,038
Operating Income
-43,070
-43,070
-42,989
-40,643
32,768
Net Non Operating Interest Income Expense
8,758
8,758
15,204
11,891
5,646
Pretax Income
-37,765
-37,765
-32,404
85,284
40,173
Tax Provision
4,755
4,755
2,921
30,312
11,496
Net Income Common Stockholders
-42,966
-42,966
-35,689
54,222
27,458
Diluted NI Available to Com Stockholders
-42,966
-42,966
-35,689
54,222
27,458
Basic EPS
-0.10
--
-0.08
0.13
0.06
Diluted EPS
-0.10
--
-0.08
0.13
0.06
Basic Average Shares
431,600
--
431,600
431,600
431,600
Diluted Average Shares
431,600
--
431,600
431,600
431,600
Total Operating Income as Reported
-46,523
-46,523
-47,608
73,393
34,527
Total Expenses
763,748
763,748
846,721
964,537
990,154
Net Income from Continuing & Discontinued Operation
-42,966
-42,966
-35,689
54,222
27,458
Normalized Income
-39,387.600
-39,387.600
-30,133.745
-18,095.534
28,061.330
Interest Income
9,016
9,016
15,831
12,174
6,142
Interest Expense
258
258
627
283
496
Net Interest Income
8,758
8,758
15,204
11,891
5,646
EBIT
-37,507
-37,507
-31,777
85,567
40,669
EBITDA
-7,944
-7,944
-1,349
124,782
82,319
Reconciled Cost of Revenue
406,743
406,743
467,031
551,907
600,116
Reconciled Depreciation
29,563
29,563
30,428
39,215
41,650
Net Income from Continuing Operation Net Minority Interest
-42,966
-42,966
-35,689
54,222
27,458
Total Unusual Items Excluding Goodwill
-5,964
-5,964
-6,653
112,194
-845
Total Unusual Items
-5,964
-5,964
-6,653
112,194
-845
Normalized EBITDA
-1,980
-1,980
5,304
12,588
83,164
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,385.600
-2,385.600
-1,097.745
39,876.466
-241.670
3/31/2023 - 8/3/2005
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