Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
803,729
--
1,608,403
1,863,320
1,215,353
Cost of Revenue
581,319
--
533,375
742,914
351,822
Gross Profit
222,410
--
1,075,027
1,120,406
863,531
Operating Expense
1,035,811
--
887,633
985,997
803,689
Operating Income
-813,401
--
187,394
134,409
59,842
Net Non Operating Interest Income Expense
-17,966
--
-7,250
-7,298
-7,755
Pretax Income
-812,245
--
164,332
-897,453
56,538
Tax Provision
4,065
--
2,850
47,442
-18,855
Net Income Common Stockholders
-816,310
--
161,482
-944,895
75,393
Diluted NI Available to Com Stockholders
-816,310
--
161,482
-944,895
75,393
Basic EPS
-51.44
-51.44
10.24
-61.12
5.09
Diluted EPS
-51.44
-51.44
9.90
-61.12
4.69
Basic Average Shares
15,870.59
15,870.59
15,769.73
15,459.59
14,818.10
Diluted Average Shares
15,904.49
15,870.59
16,311.31
15,459.59
16,075.27
Total Operating Income as Reported
-813,400
--
187,394
134,409
59,841
Total Expenses
1,617,130
--
1,421,008
1,728,911
1,155,511
Net Income from Continuing & Discontinued Operation
-816,310
--
161,482
-944,895
75,393
Normalized Income
-827,261.80
--
178,974.49
-222,379.80
54,762.02
Interest Income
939
--
252
171
13
Interest Expense
18,905
--
7,502
7,469
7,768
Net Interest Income
-17,966
--
-7,250
-7,298
-7,755
EBIT
-793,340
--
171,834
-889,984
64,306
EBITDA
-793,340
--
273,738
-810,723
137,587
Reconciled Cost of Revenue
581,319
--
533,375
742,914
351,822
Reconciled Depreciation
--
--
101,904
79,261
73,281
Net Income from Continuing Operation Net Minority Interest
-816,310
--
161,482
-944,895
75,393
Total Unusual Items Excluding Goodwill
18,253
--
-17,795
-1,028,345
30,931
Total Unusual Items
18,253
--
-17,795
-1,028,345
30,931
Normalized EBITDA
-811,593
--
291,533
217,622
106,656
Tax Rate for Calcs
0
--
0
0
0
Tax Effect of Unusual Items
7,301.20
--
-302.52
-305,829.80
10,300.02
3/31/2023 - 6/24/2022
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