Breakdown
TTM
1/31/2026
1/31/2025
1/31/2024
1/31/2023
Total Revenue
0
0
0
0
0
Cost of Revenue
4.1980
5.1520
5.4750
5.6090
8.0400
Gross Profit
-4.1980
-5.1520
-5.4750
-5.6090
-8.0400
Operating Expense
2,398.6470
916.0680
631.9390
518.3500
905.7170
Operating Income
-2,402.8450
-921.2200
-637.4140
-523.9590
-913.7570
Net Non Operating Interest Income Expense
3.2910
3.3630
3.5690
2.4080
0.2780
Other Income Expense
-2.0030
-0.6170
0.6720
-2.3540
10.4400
Pretax Income
-2,401.5570
-918.4740
-633.1730
-523.9050
-903.0390
Net Income Common Stockholders
-2,401.5570
-918.4740
-633.1730
-523.9050
-903.0390
Diluted NI Available to Com Stockholders
-2,401.5570
-918.4740
-633.1730
-523.9050
-903.0390
Basic EPS
-0.12
-0.05
-0.04
-0.03
-0.05
Diluted EPS
-0.12
-0.05
-0.04
-0.03
-0.05
Basic Average Shares
17,951.2020
16,816.9690
16,816.9690
16,816.9690
16,816.9690
Diluted Average Shares
17,951.2020
16,816.9690
16,816.9690
16,816.9690
16,816.9690
Total Operating Income as Reported
--
--
--
--
-903.0390
Rent Expense Supplemental
80.6570
82.6130
87.1720
83.2040
97.7460
Total Expenses
2,402.8450
921.2200
637.4140
523.9590
913.7570
Net Income from Continuing & Discontinued Operation
-2,401.5570
-918.4740
-633.1730
-523.9050
-903.0390
Normalized Income
-2,399.5540
-917.8570
-633.8450
-521.5510
-913.4790
Interest Income
3.2910
3.3630
3.5690
2.4080
0.2780
Net Interest Income
3.2910
3.3630
3.5690
2.4080
0.2780
EBIT
-2,402.8450
-921.2200
-637.4140
-523.9590
-913.7570
EBITDA
-2,359.1110
-876.5320
-592.4030
-518.3500
-905.7170
Reconciled Cost of Revenue
4.1980
5.1520
5.4750
5.6090
8.0400
Reconciled Depreciation
43.7340
44.6880
45.0110
5.6090
8.0400
Net Income from Continuing Operation Net Minority Interest
-2,401.5570
-918.4740
-633.1730
-523.9050
-903.0390
Total Unusual Items Excluding Goodwill
-2.0030
-0.6170
0.6720
-2.3540
10.4400
Total Unusual Items
-2.0030
-0.6170
0.6720
-2.3540
10.4400
Normalized EBITDA
-2,357.1080
-875.9150
-593.0750
-515.9960
-916.1570
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
1/31/2023 - 8/8/1996
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