Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
0
0
5,761
0
552
Cost of Revenue
-36
33
4,832
1,321.30
1,349.90
Gross Profit
36
-33
929
-1,321.30
-797.90
Operating Expense
-11,417
3,927
8,942
3,928.05
1,673.88
Operating Income
11,453
-3,960
-8,013
-5,249.35
-2,471.78
Net Non Operating Interest Income Expense
-5,823
-184
-69
-45.92
6.65
Pretax Income
5,722
-4,052
-5,029
-865.36
-2,465.13
Tax Provision
0
0
0
22.68
141.39
Net Income Common Stockholders
5,722
-4,052
-5,029
-888.04
-2,606.52
Diluted NI Available to Com Stockholders
5,722
-4,052
-5,029
-888.04
-2,606.52
Basic EPS
0.30
-0.04
-5.24
-0.93
-2.72
Diluted EPS
0.30
-0.04
-5.24
-0.93
-2.72
Basic Average Shares
122,110.33
101,300
959.73
960
960
Diluted Average Shares
122,110.33
101,300
959.73
960
960
Rent Expense Supplemental
--
0
2,112
1,209
883
Total Expenses
-11,453
3,960
13,774
5,249.35
3,023.78
Net Income from Continuing & Discontinued Operation
5,722
-4,052
-5,029
-888.04
-2,606.52
Normalized Income
5,650
-4,124
-5,029
2,374.21
-2,606.52
Interest Income
--
0
0
564.29
25.93
Interest Expense
5,823
184
60
595.23
0.97
Net Interest Income
-5,823
-184
-69
-45.92
6.65
EBIT
11,545
-3,868
-4,969
-270.14
-2,464.16
EBITDA
19,556
-1,000
-4,923
-249.28
-2,458.15
Reconciled Cost of Revenue
-36
33
4,832
1,321.30
1,349.90
Reconciled Depreciation
8,011
2,868
45.73
20.85
6.01
Net Income from Continuing Operation Net Minority Interest
5,722
-4,052
-5,029
-888.04
-2,606.52
Total Unusual Items Excluding Goodwill
72
72
0
-4,660.37
0
Total Unusual Items
72
72
0
-4,660.37
0
Normalized EBITDA
19,484
-1,072
-4,923
4,411.08
-2,458.15
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
-1,398.11
0
3/31/2023 - 3/30/2000
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