Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
744,561
735,752
715,070
728,705
743,938
Cost of Revenue
273,581
260,703
229,798
224,905
241,475
Gross Profit
470,980
475,049
485,272
503,800
502,463
Operating Expense
448,228
456,111
470,079
520,369
562,375
Operating Income
22,752
18,938
15,193
-16,569
-59,912
Net Non Operating Interest Income Expense
-16,057
-15,837
-25,540
-35,847
-25,328
Other Income Expense
-338
425
-13,716
-11,534
14,904
Pretax Income
6,357
3,526
-24,063
-63,950
-70,336
Tax Provision
1,594
1,878
3,149
3,642
2,807
Net Income Common Stockholders
4,763
1,648
-27,212
-67,592
-73,143
Diluted NI Available to Com Stockholders
4,763
1,648
-27,212
-67,592
-73,143
Basic EPS
0.03
0.01
-0.21
-0.56
-0.63
Diluted EPS
0.03
0.01
-0.21
-0.56
-0.63
Basic Average Shares
139,460
137,669
129,767
121,106
115,959
Diluted Average Shares
144,420
142,629
129,767
121,106
115,959
Total Operating Income as Reported
22,752
18,938
15,193
-27,603
-66,292
Total Expenses
721,809
716,814
699,877
745,274
803,850
Net Income from Continuing & Discontinued Operation
4,763
1,648
-27,212
-67,592
-73,143
Normalized Income
4,301.4603
1,217.8000
-19,233
-59,057.6300
-84,521.3700
Interest Income
1,919
1,928
3,316
3,977
1,946
Interest Expense
17,976
17,765
28,856
39,824
27,274
Net Interest Income
-16,057
-15,837
-25,540
-35,847
-25,328
EBIT
24,333
21,291
4,793
-24,126
-43,062
EBITDA
56,838
53,559
44,013
23,056
9,219
Reconciled Cost of Revenue
273,581
260,703
229,798
224,905
241,475
Reconciled Depreciation
32,505
32,268
39,220
47,182
52,281
Net Income from Continuing Operation Net Minority Interest
4,763
1,648
-27,212
-67,592
-73,143
Total Unusual Items Excluding Goodwill
616
717
-10,100
-10,803
14,403
Total Unusual Items
616
717
-10,100
-10,803
14,403
Normalized EBITDA
56,222
52,842
54,113
33,859
-5,184
Tax Rate for Calcs
0.0003
0.0004
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
154.4603
286.8000
-2,121
-2,268.6300
3,024.6300
3/31/2023 - 7/2/1997
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