Breakdown
TTM
11/30/2025
11/30/2024
Total Revenue
5,771.4330
5,922.6070
7,737.5980
Cost of Revenue
2,261.0140
2,327.9890
2,727.3150
Gross Profit
3,510.4190
3,594.6180
5,010.2830
Operating Expense
4,275.5800
4,205.8020
6,491.8960
Operating Income
-765.1610
-611.1840
-1,481.6130
Net Non Operating Interest Income Expense
-152.9580
-147.4270
-112.9990
Other Income Expense
--
--
-222.5000
Pretax Income
273.9040
-758.6110
-1,817.1120
Tax Provision
164.6030
7.1860
4,302.6260
Net Income Common Stockholders
109.3010
-765.7970
-6,119.7380
Diluted NI Available to Com Stockholders
109.3010
-765.7970
-6,119.7380
Basic EPS
0.02
-0.10
-0.81
Diluted EPS
0.02
-0.10
-0.81
Basic Average Shares
7,561.6840
7,561.6840
7,561.6840
Diluted Average Shares
7,561.6840
7,561.6840
7,561.6840
Total Expenses
6,536.5940
6,533.7910
9,219.2110
Net Income from Continuing & Discontinued Operation
109.3010
-765.7970
-6,119.7380
Normalized Income
-605.9128
-765.7970
-5,954.2648
Interest Expense
152.9580
147.4270
112.9990
Net Interest Income
-152.9580
-147.4270
-112.9990
EBIT
426.8620
-611.1840
-1,704.1130
EBITDA
430.2990
-607.4350
-1,698.0430
Reconciled Cost of Revenue
2,261.0140
2,327.9890
2,727.3150
Reconciled Depreciation
3.4370
3.7490
6.0700
Net Income from Continuing Operation Net Minority Interest
109.3010
-765.7970
-6,119.7380
Total Unusual Items Excluding Goodwill
1,192.0230
0
-222.5000
Total Unusual Items
1,192.0230
0
-222.5000
Normalized EBITDA
-761.7240
-607.4350
-1,475.5430
Tax Rate for Calcs
0.0004
0.0003
0.0003
Tax Effect of Unusual Items
476.8092
0
-57.0268
11/30/2024 - 10/25/1983
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