Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,182,744
2,182,744
2,455,474
2,514,189
2,032,448
Cost of Revenue
915,391
915,391
944,239
823,555
895,848
Gross Profit
1,267,353
1,267,353
1,511,234
1,690,634
1,136,599
Operating Expense
1,816,793
1,816,793
1,749,545
1,546,122
1,864,714
Operating Income
-549,440
-549,440
-238,311
144,512
-728,115
Net Non Operating Interest Income Expense
9,784
9,784
2,610
782
1,144
Pretax Income
-730,775
-730,775
-234,487
147,009
-725,477
Tax Provision
3,976
3,976
20,816
3,840
3,840
Net Income Common Stockholders
-734,751
-734,751
-255,304
143,169
-729,317
Diluted NI Available to Com Stockholders
-734,751
-734,751
-255,304
143,169
-729,317
Basic EPS
-10.83
-18.09
-6.29
3.53
-17.96
Diluted EPS
-10.83
-18.09
-6.29
3.53
-17.96
Basic Average Shares
40,609.95
40,609.95
40,609.95
40,609.96
40,609.96
Diluted Average Shares
40,609.95
40,609.95
40,609.95
40,609.96
40,609.96
Total Operating Income as Reported
-549,445
-549,445
-238,315
144,506
-728,119
Rent Expense Supplemental
18,642
18,642
16,193
15,113
15,370
Total Expenses
2,732,184
2,732,184
2,693,784
2,369,677
2,760,562
Net Income from Continuing & Discontinued Operation
-734,751
-734,751
-255,304
143,169
-729,317
Normalized Income
-599,662.80
-599,662.80
-248,025.06
143,169
-729,317
Interest Income
9,784
9,784
2,610
782
1,144
Net Interest Income
9,784
9,784
2,610
782
1,144
EBIT
-549,440
-549,440
-238,311
144,512
-728,115
EBITDA
-392,058
-392,058
-79,837
278,560
-596,662
Reconciled Cost of Revenue
915,391
915,391
944,239
823,555
895,848
Reconciled Depreciation
157,382
157,382
158,474
134,048
131,453
Net Income from Continuing Operation Net Minority Interest
-734,751
-734,751
-255,304
143,169
-729,317
Total Unusual Items Excluding Goodwill
-225,147
-225,147
-10,360
0
0
Total Unusual Items
-225,147
-225,147
-10,360
0
0
Normalized EBITDA
-166,911
-166,911
-69,477
278,560
-596,662
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-90,058.80
-90,058.80
-3,081.06
0
0
3/31/2023 - 12/28/2007
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