Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
323,389
323,389
961,058
269,491
229,067
Cost of Revenue
45,033
44,233
115,309
52,193
22,123
Gross Profit
278,356
279,156
845,748
217,298
206,944
Operating Expense
1,120,596
1,028,113
935,995
977,598
1,013,719
Operating Income
-842,240
-748,957
-90,247
-760,300
-806,775
Net Non Operating Interest Income Expense
14,218
-6,851
-7,106
-3,093
-8,275
Pretax Income
-850,151
-778,005
-137,869
-760,976
-775,974
Tax Provision
2,911
2,911
2,941
2,772
2,850
Net Income Common Stockholders
-853,064
-780,917
-140,811
-763,749
-778,824
Diluted NI Available to Com Stockholders
-853,064
-780,917
-140,811
-763,749
-778,824
Basic EPS
-24.90
-22.95
-4.22
-24.66
-26.97
Diluted EPS
-24.90
-22.95
-4.22
-24.66
-26.97
Basic Average Shares
34,255.26
34,023.93
33,379.70
30,975.31
28,877.18
Diluted Average Shares
36,017.99
34,023.93
33,379.70
30,975.31
28,877.18
Total Operating Income as Reported
-842,240
-748,957
-90,246
-760,300
-806,775
Total Expenses
1,165,629
1,072,346
1,051,304
1,029,791
1,035,842
Net Income from Continuing & Discontinued Operation
-853,064
-780,917
-140,811
-763,749
-778,824
Normalized Income
-853,064
-780,917
-140,811
-763,209.40
-778,824
Interest Income
30,002
401
1,286
1,439
1,426
Interest Expense
9,616
7,252
4,082
2,084
2,580
Net Interest Income
14,218
-6,851
-7,106
-3,093
-8,275
EBIT
-840,535
-770,753
-133,787
-758,892
-773,394
EBITDA
-840,535
-742,153
-99,064
-723,853
-738,345
Reconciled Cost of Revenue
45,033
44,233
115,309
52,193
22,123
Reconciled Depreciation
--
28,600
34,723
35,039
35,049
Net Income from Continuing Operation Net Minority Interest
-853,064
-780,917
-140,811
-763,749
-778,824
Total Unusual Items Excluding Goodwill
--
--
--
-768
0
Total Unusual Items
--
--
--
-768
0
Normalized EBITDA
-840,535
-742,153
-99,064
-723,085
-738,345
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
-228.40
0
3/31/2023 - 4/22/2021
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