Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
16,483.2990
19,063.3570
25,427.1630
32,205.6660
21,774.9370
Cost of Revenue
13,785.7360
14,404.2830
14,976.2660
19,099.1200
13,485.4050
Gross Profit
2,697.5630
4,659.0740
10,450.8970
13,106.5460
8,289.5320
Operating Expense
11,167.3280
11,097.3430
15,010.8630
9,845.9890
5,977.1540
Operating Income
-8,469.7650
-6,438.2690
-4,559.9660
3,260.5570
2,312.3780
Net Non Operating Interest Income Expense
-1,451.2680
-1,806.0850
-405.6150
-152.0500
-100.3870
Other Income Expense
-799.2720
-684.7750
10.5880
-30.3520
-11.5240
Pretax Income
-10,720.3050
-8,929.1290
-4,954.9930
3,078.1550
2,200.4670
Tax Provision
467.9380
328.6790
336.1660
1,182.9330
821.8960
Net Income Common Stockholders
-11,188.2430
-9,257.8080
-5,291.1590
1,895.2220
1,378.5710
Diluted NI Available to Com Stockholders
-11,188.2430
-9,257.8080
-5,291.1590
1,895.2220
1,378.5710
Basic EPS
-4.79
-8.38
-21.95
0.39
0.28
Diluted EPS
-4.80
-8.38
-21.95
0.39
0.28
Basic Average Shares
1,428.8720
1,104.4940
241.0500
4,850
4,850
Diluted Average Shares
1,428.8720
1,104.4940
241.0500
4,850
4,850
Total Operating Income as Reported
-8,469.7650
-6,438.2690
-4,559.9660
3,260.5570
2,312.3780
Total Expenses
24,953.0640
25,501.6260
29,987.1290
28,945.1090
19,462.5590
Net Income from Continuing & Discontinued Operation
-11,188.2430
-9,257.8080
-5,291.1590
1,895.2220
1,378.5710
Normalized Income
-11,188.2430
-9,257.8080
-5,291.1590
1,895.2220
1,378.5710
Interest Expense
1,451.2680
1,806.0850
405.6150
152.0500
100.3870
Net Interest Income
-1,451.2680
-1,806.0850
-405.6150
-152.0500
-100.3870
EBIT
-9,269.0370
-7,123.0440
-4,549.3780
3,230.2050
2,300.8540
EBITDA
-6,973.3550
-4,360.7500
1,231.5280
5,782.4710
4,351.6650
Reconciled Cost of Revenue
13,785.7360
14,404.2830
14,976.2660
19,099.1200
13,485.4050
Reconciled Depreciation
2,295.6820
2,762.2940
5,780.9060
2,552.2660
2,050.8110
Net Income from Continuing Operation Net Minority Interest
-11,188.2430
-9,257.8080
-5,291.1590
1,895.2220
1,378.5710
Normalized EBITDA
-6,973.3550
-4,360.7500
1,231.5280
5,782.4710
4,351.6650
Tax Rate for Calcs
0.0004
0.0004
0.0002
0.0004
0.0004
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 6/6/2024
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