Breakdown
TTM
3/31/2025
3/31/2024
3/31/2023
3/31/2022
Total Revenue
114,772.0648
36,574
0
0
0
Cost of Revenue
55,507.7171
17,995
0
28.8410
52.7980
Gross Profit
59,264.3477
18,579
0
-28.8410
-52.7980
Operating Expense
37,159.5164
18,532
14,479
3,192.0242
9,937.9347
Operating Income
22,104.8312
47
-14,479
-3,192.0242
-9,937.9347
Net Non Operating Interest Income Expense
-1,172.1476
-2,033
-193
10.1235
1.3873
Other Income Expense
-28,621.7427
29,469
-109
-168.4659
-40.7454
Pretax Income
-8,016.8819
27,483
-14,781
-3,350.3667
-9,977.2928
Tax Provision
11,604.9800
6,448
0
--
--
Net Income Common Stockholders
-19,621.8619
21,035
-14,781
-3,350.3667
-9,977.2928
Diluted NI Available to Com Stockholders
-19,621.8619
21,035
-14,781
-3,350.3667
-9,977.2928
Basic EPS
-0.11
0.10
-0.09
-0.06
-0.26
Diluted EPS
-0.13
0.09
-0.09
-0.06
-0.26
Basic Average Shares
247,504.4180
207,587.0760
166,901.9460
54,773.5430
39,144.6450
Diluted Average Shares
285,070.6900
225,679.7490
166,901.9460
54,773.5430
39,144.6450
Total Operating Income as Reported
20,261.1863
47
-14,479
--
--
Rent Expense Supplemental
--
--
--
19.7612
24.7233
Total Expenses
92,667.2335
36,527
14,479
3,192.0242
9,937.9347
Net Income from Continuing & Discontinued Operation
-19,621.8619
21,035
-14,781
-3,350.3667
-9,977.2928
Normalized Income
2,857.5638
-1,160.3195
-14,582
-3,181.9008
-9,936.5474
Interest Income
--
--
35.6905
10.1235
1.3873
Interest Expense
1,757.1476
2,033
193
--
--
Net Interest Income
-1,172.1476
-2,033
-193
10.1235
1.3873
EBIT
-6,912.7343
29,516
-14,588
-3,192.0242
-9,937.9347
EBITDA
-2,312.8617
31,106
-14,470
-3,170.7016
-9,895.6442
Reconciled Cost of Revenue
51,018.7171
16,510
0
28.8410
52.7980
Reconciled Depreciation
4,599.8726
1,590
118
21.3226
42.2905
Net Income from Continuing Operation Net Minority Interest
-19,621.8619
21,035
-14,781
-3,350.3667
-9,977.2928
Total Unusual Items Excluding Goodwill
-30,369.3943
28,999
-199
-168.4659
-40.7454
Total Unusual Items
-30,369.3943
28,999
-199
-168.4659
-40.7454
Normalized EBITDA
28,056.5326
2,107
-14,271
-3,002.2357
-9,854.8988
Tax Rate for Calcs
0.0003
0.0002
0
0
0
Tax Effect of Unusual Items
-7,889.9687
6,803.6805
0
0
0
3/31/2022 - 9/25/2012
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