Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
4,838,200
4,411,800
2,728,700
2,655,800
0
Cost of Revenue
1,162,900
966,000
442,400
368,300
4,900
Gross Profit
3,675,300
3,445,800
2,286,300
2,287,500
-4,900
Operating Expense
4,402,800
4,104,400
3,292,200
2,883,100
695,400
Operating Income
-727,500
-658,600
-1,005,900
-595,600
-700,300
Net Non Operating Interest Income Expense
-1,063,700
-949,700
-726,800
-695,500
-152,000
Pretax Income
-1,746,300
-1,564,800
-1,745,100
-1,068,900
8,837,000
Tax Provision
-1,011,600
-893,200
-224,000
-412,800
-659,200
Net Income Common Stockholders
-734,700
-671,600
-1,521,100
-656,100
9,496,200
Diluted NI Available to Com Stockholders
-734,700
-671,600
-1,521,100
-656,100
9,496,200
Basic EPS
-7.98
-7.29
-16.50
-7.12
696.40
Diluted EPS
-7.98
-7.29
-16.50
-7.12
696.40
Basic Average Shares
92,135.66
92,172.14
92,172.14
92,172.14
13,636.25
Diluted Average Shares
92,135.66
92,172.14
92,172.14
92,172.14
13,636.25
Rent Expense Supplemental
--
4,300
4,000
2,300
1,100
Total Expenses
5,565,700
5,070,400
3,734,600
3,251,400
700,300
Net Income from Continuing & Discontinued Operation
-734,700
-671,600
-1,521,100
-656,100
9,496,200
Normalized Income
-764,340
-701,240
-1,509,245.69
-792,979.32
2,713,760
Interest Income
--
30,200
21,800
9,900
4,700
Interest Expense
1,034,200
920,200
712,100
589,800
152,300
Net Interest Income
-1,063,700
-949,700
-726,800
-695,500
-152,000
EBIT
-712,100
-644,600
-1,033,000
-479,100
8,989,300
EBITDA
172,300
199,900
-316,700
85,000
9,457,200
Reconciled Cost of Revenue
1,162,900
966,000
442,400
368,300
4,900
Reconciled Depreciation
884,400
844,500
716,300
564,100
467,900
Net Income from Continuing Operation Net Minority Interest
-734,700
-671,600
-1,521,100
-656,100
9,496,200
Total Unusual Items Excluding Goodwill
49,400
49,400
-13,600
223,000
9,689,200
Total Unusual Items
49,400
49,400
-13,600
223,000
9,689,200
Normalized EBITDA
122,900
150,500
-303,100
-138,000
-232,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
19,760
19,760
-1,745.69
86,120.68
2,906,760
3/31/2023 - 11/8/2010
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