Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
174,498
174,498
108,516
135,508
202,189
Cost of Revenue
21,203
21,203
30,350
24,552
42,590
Gross Profit
153,295
153,295
78,166
110,956
159,599
Operating Expense
1,119,283
1,119,283
833,515
975,371
1,405,599
Operating Income
-965,988
-965,988
-755,349
-864,415
-1,246,000
Net Non Operating Interest Income Expense
-15,063
-15,063
31,264
16,060
13,596
Pretax Income
-940,753
-940,753
-832,594
-777,512
-1,308,486
Tax Provision
3,168
3,168
2,785
2,490
2,490
Net Income Common Stockholders
-943,880
-943,880
-835,380
-780,002
-1,310,976
Diluted NI Available to Com Stockholders
-943,880
-943,880
-835,380
-780,002
-1,310,976
Basic EPS
-13.44
-12.90
-11.85
-11.10
-18.70
Diluted EPS
-13.44
-12.90
-11.85
-11.10
-18.70
Basic Average Shares
76,250.75
73,150
70,517.14
70,295.26
70,091.98
Diluted Average Shares
83,504.43
73,150
70,517.14
70,295.26
70,091.98
Total Operating Income as Reported
-965,988
-965,988
-755,349
-864,415
-1,246,000
Total Expenses
1,140,486
1,140,486
863,865
999,923
1,448,189
Net Income from Continuing & Discontinued Operation
-943,880
-943,880
-835,380
-780,002
-1,310,976
Normalized Income
-899,567.60
-899,567.60
-733,441.17
-760,565.27
-1,167,710.24
Interest Income
33,076
33,076
31,311
26,183
25,369
Interest Expense
23,139
23,139
0
--
--
Net Interest Income
-15,063
-15,063
31,264
16,060
13,596
EBIT
-917,614
-917,614
-832,594
-864,415
-1,246,000
EBITDA
-917,117
-917,117
-832,572
-863,311
-1,245,864
Reconciled Cost of Revenue
21,203
21,203
30,350
24,552
42,590
Reconciled Depreciation
497
497
22
1,104
136
Net Income from Continuing Operation Net Minority Interest
-943,880
-943,880
-835,380
-780,002
-1,310,976
Total Unusual Items Excluding Goodwill
-73,854
-73,854
-145,088
-27,664
-203,908
Total Unusual Items
-73,854
-73,854
-145,088
-27,664
-203,908
Normalized EBITDA
-843,263
-843,263
-687,484
-835,647
-1,041,956
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-29,541.60
-29,541.60
-43,149.17
-8,227.27
-60,642.24
3/31/2023 - 3/5/2008
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