Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
14.1330
14.1330
893.6900
0
1,073.0360
Cost of Revenue
6.9960
6.9960
194.5820
145.7530
189.8330
Gross Profit
7.1370
7.1370
699.1080
-145.7530
883.2030
Operating Expense
2,649.8600
2,649.8600
1,739.0980
1,349.4730
2,831.9180
Operating Income
-2,642.7230
-2,642.7230
-1,039.9900
-1,495.2260
-1,948.7150
Net Non Operating Interest Income Expense
-21.9010
-21.9010
-8.6880
11.4550
2.4360
Other Income Expense
-5,834.4290
-5,834.4290
-1,877.3110
-3,728.5340
-522.6120
Pretax Income
-8,499.0530
-8,499.0530
-2,925.9890
-5,212.3050
-2,468.8910
Tax Provision
0
0
53.0480
-27.2730
127.1320
Net Income Common Stockholders
-8,499.0530
-8,499.0530
-7,581.4520
-4,722.1460
-2,596.0230
Diluted NI Available to Com Stockholders
-8,499.0530
-8,499.0530
-7,581.4520
-4,722.1460
-2,596.0230
Basic EPS
-0.51
--
-0.48
-0.31
-1.40
Diluted EPS
-0.51
--
-0.48
-0.31
-1.40
Basic Average Shares
16,769.4920
--
15,876.8480
15,444.9470
14,900
Diluted Average Shares
16,769.4920
--
15,876.8480
15,444.9470
14,900
Total Operating Income as Reported
--
--
--
--
-20,100.8880
Rent Expense Supplemental
112.6320
112.6320
103.1330
169.9610
149.0200
Total Expenses
2,656.8560
2,656.8560
1,933.6800
1,495.2260
3,021.7510
Net Income from Continuing & Discontinued Operation
-8,499.0530
-8,499.0530
-7,581.4520
-4,722.1460
-2,596.0230
Normalized Income
-2,509.6630
-2,509.6630
-6,176.2708
-294.3868
-2,205.7965
Interest Income
27.5810
27.5810
3.3120
11.4550
2.4360
Interest Expense
49.4820
49.4820
12
0
0
Net Interest Income
-21.9010
-21.9010
-8.6880
11.4550
2.4360
EBIT
-8,449.5710
-8,449.5710
-2,913.9890
-5,212.3050
-2,468.8910
EBITDA
-8,329.0330
-8,329.0330
-2,797.8800
-4,956.9650
-2,245.7700
Reconciled Cost of Revenue
6.9960
6.9960
96.7790
145.7530
18.6780
Reconciled Depreciation
120.5380
120.5380
116.1090
255.3400
223.1210
Net Income from Continuing Operation Net Minority Interest
-8,499.0530
-8,499.0530
-7,581.4520
-4,722.1460
-2,596.0230
Total Unusual Items Excluding Goodwill
-5,989.3900
-5,989.3900
-1,873.5750
-4,451.0490
-520.3020
Total Unusual Items
-5,989.3900
-5,989.3900
-1,873.5750
-4,451.0490
-520.3020
Normalized EBITDA
-2,339.6430
-2,339.6430
-924.3050
-505.9160
-1,725.4680
Tax Rate for Calcs
0
0
0.0003
0
0.0003
Tax Effect of Unusual Items
0
0
-468.3938
-23.2898
-130.0755
3/31/2023 - 7/23/2020
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