Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
0
0
0
0
0
Operating Expense
268,392
318,315
259,854
232,853
174,166
Operating Income
-268,392
-318,315
-259,854
-232,853
-174,166
Net Non Operating Interest Income Expense
-10,968
-8,859
-7,893
-6,660
-4,160
Other Income Expense
7,775
12,683
20,918
24,127
4,330
Pretax Income
-271,585
-314,491
-246,829
-215,386
-173,996
Tax Provision
--
-551
468
408
288
Net Income Common Stockholders
-271,034
-313,940
-247,297
-215,794
-174,284
Diluted NI Available to Com Stockholders
-271,034
-313,940
-247,297
-215,794
-174,284
Basic EPS
-2.79
-3.38
-3.07
-3.24
-2.99
Diluted EPS
-2.79
-3.38
-3.07
-3.24
-2.99
Basic Average Shares
97,466.67
92,803.71
80,564.15
66,569.89
58,213.01
Diluted Average Shares
97,466.67
92,803.71
80,564.15
66,569.89
58,213.01
Total Operating Income as Reported
-269,733
-319,919
-261,627
-234,773
-177,080
Total Expenses
268,392
318,315
259,854
232,853
174,166
Net Income from Continuing & Discontinued Operation
-271,034
-313,940
-247,297
-215,794
-174,284
Normalized Income
-280,088
-327,537.75
-263,016.62
-233,163.86
-184,269.99
Interest Expense
10,968
8,859
7,893
6,660
4,160
Net Interest Income
-10,968
-8,859
-7,893
-6,660
-4,160
EBIT
-260,617
-305,632
-238,936
-208,726
-169,836
EBITDA
-257,290
-302,300
-235,434
-206,071
-167,389
Reconciled Depreciation
3,327
3,332
3,502
2,655
2,447
Net Income from Continuing Operation Net Minority Interest
-271,034
-313,940
-247,297
-215,794
-174,284
Total Unusual Items Excluding Goodwill
9,054
13,625
21,120
23,356
10,006
Total Unusual Items
9,054
13,625
21,120
23,356
10,006
Normalized EBITDA
-266,344
-315,925
-256,554
-229,427
-177,395
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
27.25
5,400.38
5,986.14
20.01
3/31/2023 - 7/20/2018
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