Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
7,041
6,501
6,031
4,191
1,919
Cost of Revenue
--
--
--
--
0
Gross Profit
--
--
--
--
1,919
Operating Expense
47,800
48,130
55,064
56,657
56,769
Operating Income
-40,759
-41,629
-49,033
-52,466
-54,850
Net Non Operating Interest Income Expense
2,036
1,633
2,159
2,374
1,140
Other Income Expense
112,120
135,702
37,394
42,577
38,655
Pretax Income
73,397
95,706
-9,480
-7,515
-15,055
Tax Provision
7,702
5,071
1,892
1,613
1,262
Net Income Common Stockholders
65,695
90,635
-11,372
-9,128
-16,317
Diluted NI Available to Com Stockholders
65,695
90,635
-11,372
-9,128
-16,317
Basic EPS
3.51
4.85
-0.61
-0.49
-0.87
Diluted EPS
3.49
4.83
-0.61
-0.49
-0.87
Basic Average Shares
18,804.18
18,688.18
18,562.45
18,765.19
18,841.05
Diluted Average Shares
18,986.58
18,755.74
18,562.45
18,765.19
18,841.05
Total Operating Income as Reported
71,203
93,930
-11,714
-10,122
-16,461
Total Expenses
47,800
48,130
55,064
56,657
56,769
Net Income from Continuing & Discontinued Operation
65,695
90,635
-11,372
-9,128
-16,317
Normalized Income
-34,518.14
-38,146.05
-40,854.01
-42,579.76
-46,644.31
Interest Income
2,036
1,633
2,159
2,374
1,140
Net Interest Income
2,036
1,633
2,159
2,374
1,140
EBIT
-40,759
-41,629
-49,033
-52,466
-54,850
EBITDA
-40,318
-41,165
-48,485
-51,622
-53,430
Reconciled Cost of Revenue
--
--
--
--
0
Reconciled Depreciation
441
464
548
844
1,420
Net Income from Continuing Operation Net Minority Interest
65,695
90,635
-11,372
-9,128
-16,317
Total Unusual Items Excluding Goodwill
111,962
135,559
37,319
42,344
38,389
Total Unusual Items
111,962
135,559
37,319
42,344
38,389
Normalized EBITDA
-152,280
-176,724
-85,804
-93,966
-91,819
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
11,748.86
6,777.95
7,836.99
8,892.24
8,061.69
3/31/2023 - 2/3/2015
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