Breakdown
TTM
1/31/2026
1/31/2025
1/31/2024
1/31/2023
Total Revenue
787,122
738,182
593,410
471,800
355,426
Cost of Revenue
264,004
242,525
183,191
147,527
115,818
Gross Profit
523,118
495,657
410,219
324,273
239,608
Operating Expense
655,167
640,414
532,378
468,965
387,748
Operating Income
-132,049
-144,757
-122,159
-144,692
-148,140
Other Income Expense
14,394
16,596
21,557
16,220
7,977
Pretax Income
-117,655
-128,161
-100,602
-128,472
-140,163
Tax Provision
2,982
2,625
3,445
1,957
583
Net Income Common Stockholders
-122,092
-131,287
-103,743
-129,166
-138,966
Diluted NI Available to Com Stockholders
-122,092
-131,287
-103,743
-129,166
-138,966
Basic EPS
-1.12
-1.22
-1.02
-1.32
-1.47
Diluted EPS
-1.12
-1.22
-1.02
-1.32
-1.47
Basic Average Shares
109,462.25
107,906
102,189
98,096
94,569
Diluted Average Shares
109,462.25
107,906
102,189
98,096
94,569
Total Operating Income as Reported
-132,049
-144,757
-122,159
-144,692
-148,140
Total Expenses
919,171
882,939
715,569
616,492
503,566
Net Income from Continuing & Discontinued Operation
-122,092
-131,287
-103,743
-129,166
-138,966
Normalized Income
-122,092
-131,287
-103,743
-129,166
-138,966
EBIT
-132,049
-144,757
-122,159
-144,692
-148,140
EBITDA
-109,043
-125,429
-112,044
-137,729
-143,522
Reconciled Cost of Revenue
264,004
242,525
183,191
147,527
115,818
Reconciled Depreciation
23,006
19,328
10,115
6,963
4,618
Net Income from Continuing Operation Net Minority Interest
-122,092
-131,287
-103,743
-129,166
-138,966
Normalized EBITDA
-109,043
-125,429
-112,044
-137,729
-143,522
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
1/31/2023 - 11/17/2021
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