Breakdown
TTM
8/31/2025
8/31/2024
8/31/2023
8/31/2022
Total Revenue
4,430.1220
4,524.4480
4,420.7680
4,034.3840
4,023.9100
Cost of Revenue
734.7130
686.5530
610.5270
515.1160
656.7990
Gross Profit
3,695.4090
3,837.8950
3,810.2410
3,519.2680
3,367.1110
Operating Expense
4,758.4950
4,500.1580
3,743.9830
3,333.1910
3,131.2570
Operating Income
-1,063.0860
-662.2630
66.2580
186.0770
235.8540
Net Non Operating Interest Income Expense
25.3040
25.1890
51.2010
36.4980
9.1530
Other Income Expense
-39.8380
-0.8030
-5.7010
115.0990
-91.5850
Pretax Income
-1,077.6200
-637.8770
111.7580
337.6740
153.4220
Tax Provision
0
0
0
2.5760
4.3480
Net Income Common Stockholders
-1,077.6200
-637.8770
111.7580
335.0980
149.0740
Diluted NI Available to Com Stockholders
-1,077.6200
-637.8770
111.7580
335.0980
149.0740
Basic EPS
-0.11
-0.07
0.01
0.03
0.01
Diluted EPS
-0.11
-0.07
0.01
0.03
0.01
Basic Average Shares
9,637.4100
9,637.4100
10,030.5690
10,119.4540
10,169.4260
Diluted Average Shares
9,637.4100
9,637.4100
10,030.5690
10,119.4540
10,169.4260
Total Operating Income as Reported
-1,102.9240
-663.0660
60.5570
301.1760
133.2510
Rent Expense Supplemental
82.9720
75.9430
78.7210
90.9860
117.4450
Total Expenses
5,493.2080
5,186.7110
4,354.5100
3,848.3070
3,788.0560
Net Income from Continuing & Discontinued Operation
-1,077.6200
-637.8770
111.7580
335.0980
149.0740
Normalized Income
-1,037.7820
-637.0740
117.4590
220.8771
238.0635
Interest Income
25.3040
25.1890
51.2010
36.4980
9.1530
Net Interest Income
25.3040
25.1890
51.2010
36.4980
9.1530
EBIT
-1,063.0860
-662.2630
66.2580
186.0770
235.8540
EBITDA
-266.5990
171.3510
536.0590
424.4320
378.5160
Reconciled Cost of Revenue
734.7130
686.5530
610.5270
515.1160
656.7990
Reconciled Depreciation
796.4870
833.6140
469.8010
238.3550
142.6620
Net Income from Continuing Operation Net Minority Interest
-1,077.6200
-637.8770
111.7580
335.0980
149.0740
Total Unusual Items Excluding Goodwill
-39.8380
-0.8030
-5.7010
115.0990
-91.5850
Total Unusual Items
-39.8380
-0.8030
-5.7010
115.0990
-91.5850
Normalized EBITDA
-226.7610
172.1540
541.7600
309.3330
470.1010
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0.8781
-2.5955
8/31/2022 - 1/3/2012
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