Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
600,308
565,251
490,506
544,482
665,920
Cost of Revenue
305,679
290,609
269,828
297,025
345,692
Gross Profit
294,629
274,642
220,678
247,457
320,228
Operating Expense
232,865
240,600
274,753
285,255
274,063
Operating Income
61,764
34,042
-54,075
-37,798
46,165
Net Non Operating Interest Income Expense
-61,516
-58,580
-34,783
-30,838
-23,352
Other Income Expense
-24,432
-6,802
994
-336,495
-797
Pretax Income
-24,184
-31,340
-87,864
-405,131
22,016
Tax Provision
10,773
6,392
4,235
15,317
5,146
Net Income Common Stockholders
-34,957
-37,732
-92,099
-420,228
16,673
Diluted NI Available to Com Stockholders
-34,957
-37,732
-92,099
-420,228
16,673
Basic EPS
-0.29
-0.33
-0.89
-4.16
0.17
Diluted EPS
-0.29
-0.33
-0.89
-4.16
0.16
Basic Average Shares
116,434.25
112,923
103,747
100,975
98,783
Diluted Average Shares
116,434.25
112,923
103,747
100,975
101,816
Total Operating Income as Reported
61,764
34,042
-54,075
-374,438
46,165
Total Expenses
538,544
531,209
544,581
582,280
619,755
Net Income from Continuing & Discontinued Operation
-34,957
-37,732
-92,099
-420,228
16,673
Normalized Income
-26,443
-34,740.40
-92,841.07
-170,220.60
17,459.18
Net Interest Income
-61,516
-58,580
-34,783
-30,838
-23,352
EBIT
43,700
34,042
-54,075
-37,798
46,165
EBITDA
108,620
105,494
28,835
46,060
127,238
Reconciled Cost of Revenue
305,679
290,609
269,828
297,025
345,692
Reconciled Depreciation
64,920
71,452
82,910
83,858
81,073
Net Income from Continuing Operation Net Minority Interest
-34,957
-37,732
-92,099
-420,228
16,673
Total Unusual Items Excluding Goodwill
-14,190
--
--
--
--
Total Unusual Items
-14,190
-4,986
997
-336,167
-1,026
Normalized EBITDA
122,810
110,480
27,838
382,227
128,264
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,676
-1,994.40
254.93
-86,159.60
-239.82
3/31/2023 - 7/6/2006
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