| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
3,640.5400 | 3,640.5400 | 4,796.9760 | 5,971.6220 | 6,474.5250 |
|
Cost of Revenue
|
-538.2870 | -538.2870 | -589.9050 | -622.0500 | -607.8440 |
|
Gross Profit
|
3,102.2530 | 3,102.2530 | 4,207.0710 | 5,349.5720 | 5,866.6810 |
| Selling, General and Administrative Expenses
|
-4,773.8060 | -4,773.8060 | -6,622.0710 | -7,959.5770 | -9,045.0130 |
| Depreciation, Amortization and Depletion
|
-233.4640 | -233.4640 | -309.5990 | -321.0750 | -344.6440 |
|
Operating Income/Expenses
|
-5,007.2700 | -5,007.2700 | -6,931.6700 | -8,280.6520 | -9,389.6570 |
|
Total Operating Profit/Loss
|
-1,905.0170 | -1,905.0170 | -2,724.5990 | -2,931.0800 | -3,522.9760 |
| Total Net Finance Income/Expense
|
-475.4310 | -475.4310 | -443.6890 | -74.9210 | -41.2450 |
| Irregular Income/Expenses
|
-364.6430 | -364.6430 | -52 | -103.8100 | 0 |
|
Non-Operating Income/Expenses, Total
|
-840.0740 | -840.0740 | -495.6890 | -178.7310 | -41.2450 |
|
Pretax Income
|
-2,745.0910 | -2,745.0910 | -3,220.2880 | -3,109.8110 | -3,564.2210 |
|
Provision for Income Tax
|
-18.4930 | -18.4930 | -19.4900 | -22.5270 | -20.1240 |
|
Net Income from Continuing Operations
|
-2,763.5840 | -2,763.5840 | -3,239.7780 | -3,132.3380 | -3,584.3450 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
-2,763.5840 | -2,763.5840 | -3,239.7780 | -3,132.3380 | -3,584.3450 |
|
Non-Controlling/Minority Interests
|
11.6400 | 11.6400 | 42.2850 | 0 | -- |
|
Net Income after Non-Controlling/Minority Interests
|
-2,751.9440 | -2,751.9440 | -3,197.4930 | -3,132.3380 | -3,584.3450 |
|
Net Income Available to Common Stockholders
|
-2,751.9440 | -2,751.9440 | -3,197.4930 | -3,132.3380 | -3,584.3450 |
|
Diluted Net Income Available to Common Stockholders
|
-2,751.9440 | -2,751.9440 | -3,197.4930 | -3,132.3380 | -3,584.3450 |
| Basic EPS
|
-0.04 | -0.04 | -0.06 | -0.06 | -0.08 |
| Diluted EPS
|
-0.04 | -0.04 | -0.06 | -0.06 | -0.08 |
|
Basic Weighted Average Shares Outstanding
|
68,816.9270 | 68,816.9270 | 56,033.6770 | 49,949.7810 | 45,434.2610 |
|
Diluted Weighted Average Shares Outstanding
|
68,816.9270 | 68,816.9270 | 56,033.6770 | 49,949.7810 | 45,434.2610 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
-2,269.6600 | -2,269.6600 | -2,776.5990 | -3,034.8900 | -3,522.9760 |
|
EBITDA
|
-2,036.1960 | -2,036.1960 | -2,467 | -2,713.8150 | -3,178.3320 |
|
Normalized EBITDA
|
-1,567.2470 | -1,567.2470 | -1,765.9130 | -1,652.9290 | -1,606.8480 |
|
Normalized Income
|
-2,364.9774 | -2,364.9774 | -2,643.8541 | -2,230.5849 | -2,424.7470 |
|
Total Unusual Items
|
468.9490 | 468.9490 | 701.0870 | 1,060.8860 | 1,571.4840 |
|
Total Unusual Items Excluding Goodwill
|
468.9490 | 468.9490 | 701.0870 | 1,060.8860 | 1,571.4840 |
|
Tax Effect of Unusual Items
|
70.3424 | 70.3424 | 105.1631 | 159.1329 | 411.8860 |
3/31/2023 - 8/23/2018
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