Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
98,680
98,680
205,719
303,271
331,313
Cost of Revenue
21,415
21,415
127,694
235,236
208,621
Gross Profit
77,265
77,265
78,025
68,035
122,692
Operating Expense
188,175
188,175
120,685
222,569
143,545
Operating Income
-110,910
-110,910
-42,660
-154,534
-20,853
Net Non Operating Interest Income Expense
-155
-155
-561
-6,247
-11,467
Pretax Income
-132,682
-132,682
-63,714
-17,930
-1,164,272
Tax Provision
1,041
1,041
3,366
-6,526
-1,283
Net Income Common Stockholders
-145,452
-145,452
-116,939
-551,252
-1,158,455
Diluted NI Available to Com Stockholders
-145,452
-145,452
-116,939
-551,252
-1,158,455
Basic EPS
-2.09
-0.42
-0.52
-3.73
-8.58
Diluted EPS
-2.09
-0.42
-0.52
-3.73
-8.58
Basic Average Shares
69,471.800
347,359
224,540
147,647.007
134,987.328
Diluted Average Shares
69,471.800
347,359
224,540
147,647.007
134,987.328
Rent Expense Supplemental
--
--
--
5,577
7,625
Total Expenses
209,590
209,590
248,379
457,805
352,166
Net Income from Continuing & Discontinued Operation
-145,452
-145,452
-116,939
-551,252
-1,158,455
Normalized Income
-112,298.120
-112,298.120
-47,474.740
36,261.836
72,901.414
Interest Income
3,839
3,839
6,642
4,859
3,170
Interest Expense
3,994
3,994
7,203
11,106
14,637
Net Interest Income
-155
-155
-561
-6,247
-11,467
EBIT
-128,688
-128,688
-56,511
-6,824
-1,149,635
EBITDA
-120,982
-120,982
-49,324
95,887
-1,102,469
Reconciled Cost of Revenue
21,415
21,415
127,694
235,236
208,621
Reconciled Depreciation
7,706
7,706
7,187
102,711
47,166
Net Income from Continuing Operation Net Minority Interest
-130,608
-130,608
-60,568
124,764
-1,158,455
Total Unusual Items Excluding Goodwill
-21,928
-21,928
-6,756
139,148
-1,125,783
Total Unusual Items
-21,928
-21,928
696
139,148
-1,018,969
Normalized EBITDA
-99,054
-99,054
-50,020
-43,261
-83,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,618.120
-3,618.120
-1,114.740
50,645.836
-1,240.586
3/31/2023 - 8/24/2012
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