Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
196,252
196,252
236,429
284,430
340,533
Cost of Revenue
70,429
70,429
63,446
76,701
86,842
Gross Profit
125,823
125,823
172,983
207,729
253,691
Operating Expense
234,989
234,989
101,279
127,819
119,983
Operating Income
-109,166
-109,166
71,704
79,910
133,708
Net Non Operating Interest Income Expense
646
646
3,848
6,851
2,660
Pretax Income
-113,136
-113,136
75,955
87,718
146,041
Tax Provision
8,052
8,052
23,640
29,321
40,529
Net Income Common Stockholders
-115,904
-115,904
51,078
57,824
104,921
Diluted NI Available to Com Stockholders
-115,904
-115,904
51,078
57,824
104,921
Basic EPS
-0.05
--
0.02
0.03
0.05
Diluted EPS
-0.05
--
0.02
0.03
0.05
Basic Average Shares
2,221,363
--
2,221,363
2,221,363
2,221,363
Diluted Average Shares
2,221,363
--
2,221,363
2,221,363
2,221,363
Total Expenses
305,418
305,418
164,725
204,520
206,825
Net Income from Continuing & Discontinued Operation
-115,904
-115,904
51,078
57,824
104,921
Normalized Income
-115,928
-115,934
51,026.343
57,859.284
98,586.277
Interest Income
2,181
2,181
4,936
7,526
3,663
Interest Expense
1,535
1,535
1,088
675
1,003
Net Interest Income
646
646
3,848
6,851
2,660
EBIT
-111,601
-111,601
77,043
88,393
147,044
EBITDA
-87,456
-87,456
98,846
109,340
169,842
Reconciled Cost of Revenue
70,429
70,429
63,446
76,701
86,842
Reconciled Depreciation
24,145
24,145
21,803
20,947
22,798
Net Income from Continuing Operation Net Minority Interest
-115,904
-115,904
51,078
57,824
104,921
Total Unusual Items Excluding Goodwill
40
40
75
-53
8,768
Total Unusual Items
40
40
75
-53
8,768
Normalized EBITDA
-87,496
-87,496
98,771
109,393
161,074
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
16
10
23.343
-17.716
2,433.277
3/31/2023 - 1/4/2000
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