Breakdown
TTM
1/31/2026
1/31/2025
1/31/2024
1/31/2023
Total Revenue
1,617.6800
2,036.6510
2,139.5370
2,085.3140
2,079.6090
Cost of Revenue
1,081.5590
1,470.3430
1,396.2200
1,223.2090
1,329.2000
Gross Profit
536.1210
566.3080
743.3170
862.1050
750.4090
Operating Expense
7,582.3600
8,884.2690
7,432.9440
5,734.0310
4,898.2680
Operating Income
-7,046.2390
-8,317.9610
-6,689.6270
-4,871.9260
-4,147.8590
Net Non Operating Interest Income Expense
-27.5680
-22.5350
-21.4070
-58.9650
-8.2890
Other Income Expense
--
110.8640
-3,771.5830
-554.4230
-327.3260
Pretax Income
-6,962.9430
-8,229.6320
-10,482.6170
-5,485.3140
-4,483.4740
Tax Provision
0
0
0
0
0
Net Income Common Stockholders
-6,962.9430
-30,043.7980
-10,482.6170
-5,485.3140
-4,483.4740
Diluted NI Available to Com Stockholders
-6,962.9430
-30,043.7980
-10,482.6170
-5,485.3140
-4,483.4740
Total Operating Income as Reported
-7,046.2390
-8,317.9610
-10,284.8430
-4,871.9260
-4,475.1850
Total Expenses
8,663.9190
10,354.6120
8,829.1640
6,957.2400
6,227.4680
Net Income from Continuing & Discontinued Operation
-6,962.9430
-8,229.6320
-10,482.6170
-5,485.3140
-4,483.4740
Normalized Income
-6,962.9430
-8,229.6320
-6,519.3650
-4,930.8910
-4,156.1480
Interest Income
--
--
191.6690
16.8500
0
Interest Expense
20.7640
22.5350
21.4070
75.8150
8.2890
Net Interest Income
-27.5680
-22.5350
-21.4070
-58.9650
-8.2890
EBIT
-6,942.1790
-8,207.0970
-10,461.2100
-5,409.4990
-4,475.1850
EBITDA
-6,795.7410
-8,013.3000
-10,176.1560
-5,121.7770
-4,145.0420
Reconciled Cost of Revenue
1,081.5590
1,470.3430
1,396.2200
1,223.2090
1,329.2000
Reconciled Depreciation
146.4380
193.7970
285.0540
287.7220
330.1430
Net Income from Continuing Operation Net Minority Interest
-6,962.9430
-8,229.6320
-10,482.6170
-5,485.3140
-4,483.4740
Total Unusual Items Excluding Goodwill
0
0
-3,963.2520
-554.4230
-327.3260
Total Unusual Items
0
0
-3,963.2520
-554.4230
-327.3260
Normalized EBITDA
-6,795.7410
-8,013.3000
-6,212.9040
-4,567.3540
-3,817.7160
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
1/31/2023 - 7/17/2026
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