Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
151,342
148,339
133,272
126,094
112,002
Cost of Revenue
33,059
32,670
28,393
27,648
26,674
Gross Profit
118,283
115,669
104,879
98,446
85,328
Operating Expense
141,767
143,111
127,907
128,145
129,747
Operating Income
-23,484
-27,442
-23,028
-29,699
-44,419
Net Non Operating Interest Income Expense
3,087
3,650
5,063
6,674
4,613
Other Income Expense
3,074
-3,325
2,634
-321
279
Pretax Income
-17,323
-27,117
-15,331
-23,346
-39,527
Tax Provision
2,313
1,762
-1,578
264
205
Net Income Common Stockholders
-19,636
-28,879
-13,753
-23,610
-39,732
Average Dilution Earnings
--
--
--
--
0
Diluted NI Available to Com Stockholders
-19,636
-28,879
-13,753
-23,610
-39,732
Basic EPS
-0.20
-0.30
-0.14
-0.23
-0.38
Diluted EPS
-0.20
-0.30
-0.14
-0.23
-0.38
Basic Average Shares
94,439.5610
95,279.6470
98,427.8000
103,318.4690
104,572.1900
Diluted Average Shares
94,439.5610
95,279.6470
98,427.8000
103,318.4690
104,572.1900
Total Operating Income as Reported
-23,484
-27,442
-25,920
-29,699
-44,419
Total Expenses
174,826
175,781
156,300
155,793
156,421
Net Income from Continuing & Discontinued Operation
-19,636
-28,879
-13,753
-23,610
-39,732
Normalized Income
-21,480.4000
-26,884
-16,115.8858
-23,372.3958
-39,938.4042
Interest Income
--
4,273
5,478
7,206
5,243
Interest Expense
--
623
415
532
630
Net Interest Income
3,087
3,650
5,063
6,674
4,613
EBIT
-22,536
-26,494
-14,916
-22,814
-38,897
EBITDA
-16,840
-20,641
-5,060
-12,200
-30,317
Reconciled Cost of Revenue
33,059
32,670
25,501
27,648
26,674
Reconciled Depreciation
5,696
5,853
9,856
10,614
8,580
Net Income from Continuing Operation Net Minority Interest
-19,636
-28,879
-13,753
-23,610
-39,732
Total Unusual Items Excluding Goodwill
3,074
-3,325
2,634
-321
279
Total Unusual Items
3,074
-3,325
2,634
-321
279
Normalized EBITDA
-19,914
-17,316
-7,694
-11,879
-30,596
Tax Rate for Calcs
0.0004
0.0004
0.0001
0.0003
0.0003
Tax Effect of Unusual Items
1,229.6000
-1,330
271.1142
-83.3958
72.5958
3/31/2023 - 8/15/2024
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