Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
6,849,237
6,968,290
5,343,785
4,813,076
4,570,835
Cost of Revenue
3,326,663
3,468,049
3,032,217
2,741,019
2,557,512
Gross Profit
3,522,574
3,500,241
2,311,568
2,072,057
2,013,323
Operating Expense
3,575,611
3,748,725
1,959,697
1,672,514
1,670,067
Operating Income
-53,037
-248,484
351,871
399,543
343,256
Net Non Operating Interest Income Expense
-27,506
-27,716
-7,646
-2
15
Pretax Income
-112,981
-344,575
302,937
435,279
193,658
Tax Provision
114,097
50,219
237,371
200,023
169,413
Net Income Common Stockholders
-325,081
-457,966
67,478
244,516
62,790
Diluted NI Available to Com Stockholders
-325,081
-457,966
67,478
244,516
62,790
Basic EPS
-121.26
-171.79
25.35
95.07
25.45
Diluted EPS
-121.26
-171.79
25.27
94.19
25.17
Basic Average Shares
2,676.39
2,665.89
2,662.36
2,571.95
2,467.15
Diluted Average Shares
2,688.33
2,665.89
2,670.28
2,595.99
2,494.64
Total Operating Income as Reported
-53,039
-248,484
351,870
399,542
343,255
Total Expenses
6,902,274
7,216,774
4,991,914
4,413,533
4,227,579
Net Income from Continuing & Discontinued Operation
-325,081
-457,966
67,478
244,516
62,790
Normalized Income
-302,488.60
-446,779
95,384.57
223,069.14
170,892.04
Interest Income
5,970
4,490
670
15
15
Interest Expense
33,406
32,206
8,316
17
0
Net Interest Income
-27,506
-27,716
-7,646
-2
15
EBIT
-79,575
-312,369
311,253
435,296
193,658
EBITDA
-79,575
65,767
381,938
492,075
254,947
Reconciled Cost of Revenue
3,326,663
3,468,049
3,032,217
2,741,019
2,557,512
Reconciled Depreciation
--
378,136
70,685
56,779
61,289
Net Income from Continuing Operation Net Minority Interest
-325,081
-457,966
67,478
244,516
62,790
Total Unusual Items Excluding Goodwill
-37,654
-18,645
-39,719
30,525
-153,860
Total Unusual Items
-37,654
-18,645
-39,719
30,525
-153,860
Normalized EBITDA
-41,921
84,412
421,657
461,550
408,807
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-15,061.60
-7,458
-11,812.43
9,078.14
-45,757.96
3/31/2023 - 12/22/2016
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