Breakdown
TTM
9/30/2025
9/30/2024
9/30/2023
9/30/2022
Total Revenue
4,723.1410
4,103.3880
3,126.1480
2,131.9550
2,017.5630
Cost of Revenue
950.8210
893.4660
866.4020
435.5290
334.1380
Gross Profit
3,772.3200
3,209.9220
2,259.7460
1,696.4260
1,683.4250
Operating Expense
3,510.0910
3,397.9770
2,560.3330
1,642.4770
1,329.7910
Operating Income
262.2290
-188.0550
-300.5870
53.9490
353.6340
Net Non Operating Interest Income Expense
45.4450
33.8360
44.4120
2.6070
-0.5310
Other Income Expense
--
--
-15.9500
--
47.7920
Pretax Income
307.6740
-154.2190
-272.1250
56.5560
400.8950
Tax Provision
0
0
0
0
0
Net Income Common Stockholders
266.6370
-195.2550
-313.2730
15.5180
359.8580
Average Dilution Earnings
--
--
41.1480
41.0380
41.0370
Diluted NI Available to Com Stockholders
266.6370
-195.2550
-313.2730
56.5560
400.8950
Basic EPS
0.00
0.00
0.00
0.00
0.00
Diluted EPS
0.00
0.00
0.00
0.00
0.00
Basic Average Shares
229,296.6700
229,238.3040
229,160.6950
228,786.3390
228,239.9790
Diluted Average Shares
507,037.8970
229,238.3040
229,160.6950
599,107.9740
599,601.6140
Total Expenses
4,460.9120
4,291.4430
3,426.7350
2,078.0060
1,663.9290
Net Income from Continuing & Discontinued Operation
307.6740
-154.2190
-272.1250
56.5560
400.8950
Normalized Income
307.6740
-154.2190
-256.1750
56.5560
353.1030
Interest Expense
--
--
--
--
0.5310
Net Interest Income
45.4450
33.8360
44.4120
2.6070
-0.5310
EBIT
262.2290
-188.0550
-300.5870
53.9490
353.6340
EBITDA
284.3130
-160.2250
-267.1600
76.9490
357.3660
Reconciled Cost of Revenue
950.8200
887.4830
842.4710
417.5800
334.1380
Reconciled Depreciation
22.0840
27.8300
33.4270
23
3.7320
Net Income from Continuing Operation Net Minority Interest
307.6740
-154.2190
-272.1250
56.5560
400.8950
Total Unusual Items Excluding Goodwill
0
0
-15.9500
0
47.7920
Total Unusual Items
0
0
-15.9500
0
47.7920
Normalized EBITDA
284.3130
-160.2250
-251.2100
76.9490
309.5740
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
9/30/2022 - 10/30/2008
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