Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
3,782,945
2,108,345
4,530,387
6,251,079
5,902,965
Cost of Revenue
3,179,686
1,910,525
3,439,335
4,685,350
5,113,052
Gross Profit
603,259
197,820
1,091,052
1,565,729
789,913
Operating Expense
941,348
895,198
1,259,040
1,173,740
1,066,517
Operating Income
-338,089
-697,378
-167,988
391,989
-276,604
Net Non Operating Interest Income Expense
-6,908
-4,660
-16,690
-90,213
-71,738
Pretax Income
-281,945
-640,224
-101,969
332,774
-241,902
Tax Provision
-68,833
-143,741
-947,720
138,971
137,974
Net Income Common Stockholders
-208,744
-491,040
870,803
197,883
-371,362
Diluted NI Available to Com Stockholders
-208,744
-491,040
870,803
197,883
-371,362
Basic EPS
-1.77
-4.09
8.41
1.96
-3.67
Diluted EPS
-1.78
-4.09
8.36
1.95
-3.67
Basic Average Shares
120,578.83
120,082.32
103,543.19
101,167.46
101,130.44
Diluted Average Shares
122,868.67
122,205.37
104,218.76
101,362.78
101,657.55
Rent Expense Supplemental
--
461,181
625,624
1,014,255
991,825
Total Expenses
4,121,034
2,805,723
4,698,375
5,859,090
6,179,569
Net Income from Continuing & Discontinued Operation
-208,744
-491,040
870,803
197,883
-371,362
Normalized Income
-264,773.91
-538,524.25
810,504.20
168,295.40
-441,574.80
Interest Income
--
14,413
17,048
15,428
9,852
Interest Expense
21,213
18,965
32,488
104,303
81,590
Net Interest Income
-6,908
-4,660
-16,690
-90,213
-71,738
EBIT
-260,732
-621,259
-69,481
437,077
-160,312
EBITDA
-197,742
-554,708
5,859
518,277
386,343
Reconciled Cost of Revenue
3,179,686
1,910,525
3,439,335
4,685,350
5,113,052
Reconciled Depreciation
62,990
66,551
75,340
81,200
546,655
Net Income from Continuing Operation Net Minority Interest
-208,744
-491,040
870,803
197,883
-371,362
Total Unusual Items Excluding Goodwill
74,127
74,127
93,284
42,268
100,304
Total Unusual Items
84,127
84,127
98,284
42,268
100,304
Normalized EBITDA
-281,869
-638,835
-92,425
476,009
286,039
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
18,097.09
16,642.75
27,985.20
12,680.40
30,091.20
3/31/2023 - 7/1/2002
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