Breakdown
TTM
11/30/2025
11/30/2024
11/30/2023
11/30/2022
Total Revenue
5,229.6800
5,783.0280
7,886.8500
8,294.9570
11,646.9340
Cost of Revenue
2,517.9080
2,935.1590
4,115.3670
2,563.1520
5,818.9080
Gross Profit
2,711.7720
2,847.8690
3,771.4830
5,731.8050
5,828.0260
Operating Expense
3,642.9040
3,950.5060
4,658.8470
4,201.8150
4,416.2880
Operating Income
-931.1320
-1,102.6370
-887.3640
1,529.9900
1,411.7380
Net Non Operating Interest Income Expense
-195.3230
-205.4110
-91.4820
0
--
Other Income Expense
689.4680
811.3470
871.4080
719.6650
455.4430
Pretax Income
-436.9890
-496.7030
-107.4400
2,249.6550
1,867.1810
Tax Provision
200.6890
-89.1530
104.0350
576.7480
727.5260
Net Income Common Stockholders
-637.6780
-407.5500
-211.4750
1,672.9070
1,139.6550
Diluted NI Available to Com Stockholders
-637.6780
-407.5500
-211.4750
1,672.9070
1,139.6550
Basic EPS
0.00
0.00
0.00
0.04
0.03
Diluted EPS
0.00
0.00
0.00
0.04
0.03
Basic Average Shares
42,256.5000
42,256.5000
42,228.0730
41,888.3180
41,144.4140
Diluted Average Shares
42,269.8680
42,318.8730
42,458.3150
41,914.3960
41,922.2690
Total Expenses
6,160.8120
6,885.6650
8,774.2140
6,764.9670
10,235.1960
Net Income from Continuing & Discontinued Operation
-637.6780
--
--
--
--
Normalized Income
-888.6568
-850.7709
-943.6284
1,137.7438
861.6702
Interest Expense
187.4180
197.5060
74.4320
0
--
Net Interest Income
-195.3230
-205.4110
-91.4820
0
--
EBIT
-249.5710
-299.1970
-33.0080
2,249.6550
1,411.7380
EBITDA
-227.1620
44.0670
119.2800
2,296.2030
1,437.2680
Reconciled Cost of Revenue
2,517.9080
3,251.8050
4,115.3670
2,563.1520
5,818.9080
Reconciled Depreciation
22.4090
26.6180
152.2880
46.5480
25.5300
Net Income from Continuing Operation Net Minority Interest
-637.6780
-407.5500
-211.4750
1,672.9070
1,139.6550
Total Unusual Items Excluding Goodwill
418.2980
540.1770
861.3570
719.6650
455.4430
Total Unusual Items
418.2980
540.1770
861.3570
719.6650
455.4430
Normalized EBITDA
-645.4600
-496.1100
-742.0770
1,576.5380
981.8250
Tax Rate for Calcs
0.0004
0.0002
0.0002
0.0003
0.0004
Tax Effect of Unusual Items
167.3192
96.9561
129.2036
184.5018
177.4582
11/30/2022 - 8/15/2000
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