Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
191,766
--
186,431
234,302
365,761
Cost of Revenue
151,931
--
152,017
189,849
294,064
Gross Profit
39,835
--
34,414
44,453
71,697
Operating Expense
54,238
--
59,247
62,817
65,984
Operating Income
-14,403
--
-24,833
-18,364
5,713
Net Non Operating Interest Income Expense
8,988
--
11,664
10,338
2,654
Pretax Income
-96,203
--
-66,318
-51,671
-20,498
Tax Provision
1,505
--
-6,440
-3,499
2,751
Net Income Common Stockholders
-97,708
--
-59,878
-48,172
-23,249
Diluted NI Available to Com Stockholders
-97,708
--
-59,878
-48,172
-23,249
Basic EPS
-0.47
--
-0.29
-0.23
-0.11
Diluted EPS
-0.47
--
-0.29
-0.23
-0.11
Basic Average Shares
206,748
--
206,748
206,748
211,354.545
Diluted Average Shares
206,748
--
206,748
206,748
211,354.545
Total Operating Income as Reported
1,836
--
-19,687
653
18,738
Total Expenses
206,169
--
211,264
252,666
360,048
Net Income from Continuing & Discontinued Operation
-97,708
--
-59,878
-48,172
-23,249
Normalized Income
-100,196.300
-100,196.300
-57,573.819
-48,245.650
-27,235.290
Interest Income
9,575
--
12,424
11,203
4,254
Interest Expense
587
--
760
865
1,600
Net Interest Income
8,988
--
11,664
10,338
2,654
EBIT
-95,616
--
--
--
--
EBITDA
-93,948
--
-62,464
-47,882
-15,368
Reconciled Cost of Revenue
151,931
--
152,017
189,849
294,064
Reconciled Depreciation
1,668
--
3,094
2,924
3,530
Net Income from Continuing Operation Net Minority Interest
-97,708
--
-59,878
-48,172
-23,249
Total Unusual Items Excluding Goodwill
2,980
--
-2,552
79
4,774
Total Unusual Items
2,980
--
-2,552
79
4,774
Normalized EBITDA
-96,928
--
-59,912
-47,961
-20,142
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
491.700
491.700
-247.819
5.350
787.710
3/31/2023 - 1/10/2000
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