Breakdown
TTM
6/30/2026
6/30/2025
3/31/2023
3/31/2022
Total Revenue
102,847
102,847
222,684
241,004
223,559.3480
Cost of Revenue
219,212
219,212
210,003
166,678
143,898.7350
Gross Profit
-116,365
-116,365
12,681
74,326
79,660.6130
Operating Expense
24,903
24,903
35,218
13,447
15,461.8790
Operating Income
-141,268
-141,268
-22,537
60,879
64,198.7340
Net Non Operating Interest Income Expense
-3,599
-3,599
-323
-3,060
-1,904.2580
Pretax Income
-144,712
-144,712
-25,034
57,819
62,294.4760
Tax Provision
240
240
-71
6,092
4,158.1750
Net Income Common Stockholders
-144,952
-144,952
-31,363
49,785
56,399.9610
Diluted NI Available to Com Stockholders
-144,952
-144,952
-31,363
49,785
56,399.9610
Basic EPS
-0.19
--
-0.04
0.07
0.08
Diluted EPS
-0.19
--
-0.04
0.07
0.08
Basic Average Shares
774,458
--
782,661
690,297
680,881.7660
Diluted Average Shares
774,458
--
782,661
723,447
713,732.1330
Total Operating Income as Reported
-141,113
-141,113
-24,711
60,879
64,198.7340
Total Expenses
244,115
244,115
245,221
180,125
159,360.6140
Net Income from Continuing & Discontinued Operation
-144,952
-144,952
-31,363
49,785
56,399.9610
Normalized Income
-145,069.8000
-145,069.8000
-29,195.1658
49,785
56,399.9610
Interest Income
370
370
884
303
36.2470
Interest Expense
3,969
3,969
1,207
3,363
1,940.5050
Net Interest Income
-3,599
-3,599
-323
-3,060
-1,904.2580
EBIT
-140,743
-140,743
-23,827
61,182
64,234.9810
EBITDA
-134,725
-134,725
-17,227
64,962
67,508.0780
Reconciled Cost of Revenue
219,212
219,212
210,003
166,678
143,898.7350
Reconciled Depreciation
6,018
6,018
6,600
3,780
3,273.0970
Net Income from Continuing Operation Net Minority Interest
-144,952
-144,952
-31,363
49,785
56,399.9610
Total Unusual Items Excluding Goodwill
155
155
-2,174
0
0
Total Unusual Items
155
155
-2,174
0
0
Normalized EBITDA
-134,880
-134,880
-15,053
64,962
67,508.0780
Tax Rate for Calcs
0.0002
0.0002
0
0.0001
0.0001
Tax Effect of Unusual Items
37.2000
37.2000
-6.1658
0
0
3/31/2022 - 11/7/2005
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