Breakdown
TTM
7/31/2026
7/31/2025
7/31/2024
7/31/2023
Total Revenue
3,352,523
3,352,523
2,673,115
2,167,771
1,616,952
Cost of Revenue
777,629
777,629
618,178
477,129
362,832
Gross Profit
2,574,894
2,574,894
2,054,937
1,690,642
1,254,120
Operating Expense
2,696,033
2,696,033
2,182,081
1,812,119
1,488,743
Operating Income
-121,139
-121,139
-127,144
-121,477
-234,623
Net Non Operating Interest Income Expense
124,338
124,338
115,842
95,998
53,921
Other Income Expense
-20,338
-20,338
-6,989
-3,750
-1,862
Pretax Income
-17,139
-17,139
-18,291
-29,229
-182,564
Tax Provision
46,040
46,040
23,187
28,477
19,771
Net Income Common Stockholders
-63,179
-63,179
-41,478
-57,706
-202,335
Diluted NI Available to Com Stockholders
-63,179
-63,179
-41,478
-57,706
-202,335
Basic EPS
-0.39
-0.39
-0.27
-0.39
-1.40
Diluted EPS
-0.39
-0.39
-0.27
-0.39
-1.40
Basic Average Shares
160,219
160,219
154,404
149,586
144,942
Diluted Average Shares
160,219
160,219
154,404
149,586
144,942
Total Operating Income as Reported
-133,267
-133,267
-128,460
-121,477
-234,623
Total Expenses
3,473,662
3,473,662
2,800,259
2,289,248
1,851,575
Net Income from Continuing & Discontinued Operation
-63,179
-63,179
-41,478
-57,706
-202,335
Normalized Income
-55,902.20
-55,902.20
-40,438.36
-57,706
-202,335
Interest Income
136,132
136,132
125,364
109,130
60,462
Interest Expense
3,628
3,628
5,229
9,218
6,541
Net Interest Income
124,338
124,338
115,842
95,998
53,921
EBIT
-13,511
-13,511
-13,062
-20,011
-176,023
EBITDA
178,501
178,501
108,119
60,921
-109,207
Reconciled Cost of Revenue
601,230
601,230
498,697
397,429
296,789
Reconciled Depreciation
192,012
192,012
121,181
80,932
66,816
Net Income from Continuing Operation Net Minority Interest
-63,179
-63,179
-41,478
-57,706
-202,335
Total Unusual Items Excluding Goodwill
-12,128
-12,128
-1,316
0
-7,600
Total Unusual Items
-12,128
-12,128
-1,316
0
-7,600
Normalized EBITDA
190,629
190,629
109,435
60,921
-109,207
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,851.20
-4,851.20
-276.36
0
0
7/31/2023 - 1/11/2021
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