Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
3,606,632
3,606,632
5,299,892
5,339,967
4,833,806
Cost of Revenue
2,067,656
2,067,656
3,348,052
2,760,375
2,095,179
Gross Profit
1,538,975
1,538,975
1,951,840
2,579,592
2,738,626
Operating Expense
1,948,132
1,948,132
2,226,566
2,178,256
1,993,092
Operating Income
-409,157
-409,157
-274,726
401,336
745,534
Net Non Operating Interest Income Expense
174,218
174,218
169,844
146,322
72,369
Pretax Income
-273,442
-273,442
-65,488
846,948
962,751
Tax Provision
-17,859
-17,859
91,737
253,544
290,269
Net Income Common Stockholders
-255,582
-255,582
-157,225
593,404
672,481
Diluted NI Available to Com Stockholders
-255,582
-255,582
-157,225
593,404
672,481
Basic EPS
-29.16
-50.51
-31.08
117.73
133.50
Diluted EPS
-29.16
-50.51
-31.08
117.54
133.16
Basic Average Shares
5,060.24
5,060.24
5,059
5,040.54
5,037.33
Diluted Average Shares
5,060.24
5,060.24
5,059
5,048.53
5,050.17
Total Operating Income as Reported
-409,156
-409,156
-274,726
401,335
745,533
Total Expenses
4,015,788
4,015,788
5,574,618
4,938,631
4,088,271
Net Income from Continuing & Discontinued Operation
-255,582
-255,582
-157,225
593,404
672,481
Normalized Income
-51,795.68
-51,795.68
-163,925.70
591,995.72
657,447.87
Interest Income
191,053
191,053
180,686
154,402
78,974
Interest Expense
16,835
16,835
10,842
8,080
6,605
Net Interest Income
174,218
174,218
169,844
146,322
72,369
EBIT
-256,607
-256,607
-54,646
855,028
969,356
EBITDA
-135,747
-135,747
49,052
950,299
1,046,162
Reconciled Cost of Revenue
2,067,656
2,067,656
3,348,052
2,760,375
2,095,179
Reconciled Depreciation
120,860
120,860
103,698
95,271
76,806
Net Income from Continuing Operation Net Minority Interest
-255,582
-255,582
-157,225
593,404
672,481
Total Unusual Items Excluding Goodwill
-218,026
-218,026
9,537
2,010
21,522
Total Unusual Items
-218,026
-218,026
9,537
2,010
21,522
Normalized EBITDA
82,279
82,279
39,515
948,289
1,024,640
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-14,239.68
-14,239.68
2,836.30
601.72
6,488.87
3/31/2023 - 6/13/2007
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