Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
572,844
572,844
465,170
484,763
413,332
Cost of Revenue
513,958
513,958
453,535
445,229
396,605
Gross Profit
58,886
58,886
11,635
39,534
16,727
Operating Expense
96,704
96,704
94,056
86,952
94,343
Operating Income
-37,818
-37,818
-82,421
-47,418
-77,616
Net Non Operating Interest Income Expense
6,374
6,374
12,583
16,927
7,109
Pretax Income
-37,244
-37,244
-94,179
-72,123
-60,705
Tax Provision
524
524
1,957
-2,992
1,348
Net Income Common Stockholders
-37,768
-37,768
-96,136
-69,131
-62,053
Diluted NI Available to Com Stockholders
-37,768
-37,768
-96,136
-69,131
-62,053
Basic EPS
-0.11
-0.11
-0.29
-0.21
-0.19
Diluted EPS
-0.11
-0.11
-0.29
-0.21
-0.19
Basic Average Shares
333,055
333,055
333,055
333,055
333,055
Diluted Average Shares
333,055
333,055
333,055
333,055
333,055
Total Expenses
610,662
610,662
547,591
532,181
490,948
Net Income from Continuing & Discontinued Operation
-37,768
-37,768
-96,136
-69,131
-62,053
Normalized Income
-37,603
-37,603
-96,220.335
-69,350.500
-40,890.760
Interest Income
6,499
6,499
13,017
17,624
7,600
Interest Expense
125
125
434
697
491
Net Interest Income
6,374
6,374
12,583
16,927
7,109
EBIT
-37,119
-37,119
-93,745
-71,426
-60,214
EBITDA
-35,302
-35,302
-91,842
-69,168
-52,051
Reconciled Cost of Revenue
513,958
513,958
453,535
445,229
396,605
Reconciled Depreciation
1,817
1,817
1,903
2,258
8,163
Net Income from Continuing Operation Net Minority Interest
-37,768
-37,768
-96,136
-69,131
-62,053
Total Unusual Items Excluding Goodwill
-275
-275
101
229
-25,344
Total Unusual Items
-275
-275
101
229
-25,344
Normalized EBITDA
-35,027
-35,027
-91,943
-69,397
-26,707
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-110
-110
16.665
9.500
-4,181.760
3/31/2023 - 1/4/2000
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