Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
52,686
52,686
173,105
116,072
394,107
Cost of Revenue
49,428
49,428
175,818
106,196
338,006
Gross Profit
3,258
3,258
-2,713
9,876
56,101
Operating Expense
27,959
27,959
38,466
44,483
41,853
Operating Income
-24,701
-24,701
-41,179
-34,607
14,248
Net Non Operating Interest Income Expense
-42,895
-42,895
-49,426
-23,053
-16,695
Pretax Income
138,627
138,627
-782,550
-227,713
462,235
Tax Provision
10,313
10,313
-70,516
-34,383
96,226
Net Income Common Stockholders
122,249
122,249
-852,906
-193,330
366,009
Diluted NI Available to Com Stockholders
122,249
122,249
-852,906
-193,330
366,009
Basic EPS
-0.79
0.34
-2.37
-0.54
1.03
Diluted EPS
-0.79
0.34
-2.37
-0.54
1.02
Basic Average Shares
360,182
360,182
--
360,181.950
--
Diluted Average Shares
360,182
360,182
360,182
360,181.950
373,396.900
Total Expenses
77,387
77,387
214,284
150,679
379,859
Net Income from Continuing & Discontinued Operation
122,249
122,249
-852,906
-193,330
366,009
Normalized Income
-72,020.090
-72,020.090
-711,990.325
-170,976.220
-58,405.860
Interest Income
15
15
24
68
1
Interest Expense
42,910
42,910
49,450
23,121
16,696
Net Interest Income
-42,895
-42,895
-49,426
-23,053
-16,695
EBIT
181,537
181,537
-733,100
-204,592
478,931
EBITDA
187,113
187,113
-726,489
-201,460
481,937
Reconciled Cost of Revenue
49,428
49,428
175,818
106,196
338,006
Reconciled Depreciation
5,576
5,576
6,611
3,132
3,006
Net Income from Continuing Operation Net Minority Interest
128,314
128,314
-712,034
-193,330
366,009
Total Unusual Items Excluding Goodwill
215,413
215,413
-48
-25,694
537,234
Total Unusual Items
215,413
215,413
-48
-25,694
537,234
Normalized EBITDA
-28,300
-28,300
-726,441
-175,766
-55,297
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
15,078.910
15,078.910
-4.325
-3,340.220
112,819.140
3/31/2023 - 9/29/2005
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