Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
285,044
285,044
282,717
277,325
278,810
Cost of Revenue
86,852
86,852
84,888
82,805
80,994
Gross Profit
198,192
198,192
197,829
194,520
197,816
Operating Expense
266,262
266,262
175,179
235,871
313,267
Operating Income
-68,070
-68,070
22,650
-41,351
-115,451
Net Non Operating Interest Income Expense
-6,466
-6,466
-6,923
-9,035
-6,401
Pretax Income
-74,536
-74,536
15,727
-50,386
-118,830
Tax Provision
551
551
7,096
-1,803
964
Net Income Common Stockholders
-75,087
-75,087
8,631
-48,583
-119,794
Diluted NI Available to Com Stockholders
-75,087
-75,087
8,631
-48,583
-119,794
Basic EPS
-0.31
--
0.03
-0.19
-0.47
Diluted EPS
-0.31
--
0.03
-0.19
-0.47
Basic Average Shares
244,721.51
--
252,801.28
252,552.46
252,235.80
Diluted Average Shares
246,925.48
--
255,146.04
257,638.43
256,997.01
Total Operating Income as Reported
-68,070
-68,070
22,650
-41,351
-112,429
Rent Expense Supplemental
547
547
493
532
876
Total Expenses
353,114
353,114
260,067
318,676
394,261
Net Income from Continuing & Discontinued Operation
-75,087
-75,087
8,631
-48,583
-119,794
Normalized Income
-75,087
-75,087
8,631
-48,583
-119,794
Interest Income
445
445
280
262
636
Interest Expense
6,122
6,122
6,862
8,956
6,711
Net Interest Income
-6,466
-6,466
-6,923
-9,035
-6,401
EBIT
-68,414
-68,414
22,589
-41,430
-112,119
EBITDA
-33,215
-33,215
59,385
643
-66,031
Reconciled Cost of Revenue
86,852
86,852
84,888
82,805
80,994
Reconciled Depreciation
35,199
35,199
36,796
42,073
46,088
Net Income from Continuing Operation Net Minority Interest
-75,087
-75,087
8,631
-48,583
-119,794
Normalized EBITDA
-33,215
-33,215
59,385
643
-66,031
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 6/1/1993
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