Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
875,449
881,267
1,251,683
1,708,204
1,143,860
Cost of Revenue
810,198
822,982
1,132,487
1,464,903
876,956
Gross Profit
65,251
58,285
119,196
243,301
266,904
Operating Expense
80,610
87,744
117,991
219,570
87,885
Operating Income
-15,359
-29,459
1,205
23,731
179,019
Net Non Operating Interest Income Expense
-8,385
-8,060
-10,844
-12,186
-8,082
Pretax Income
-483,032
-496,882
-10,471
87,293
158,894
Tax Provision
4,226
7,080
3,223
12,761
10,365
Net Income Common Stockholders
-487,258
-503,962
-13,694
74,532
148,529
Diluted NI Available to Com Stockholders
-487,258
-503,962
-13,694
74,532
148,529
Basic EPS
-18.63
-19.27
-0.52
4.07
8.77
Diluted EPS
-18.63
-19.27
-0.52
4.07
7.53
Basic Average Shares
25,775.39
26,157
26,157
18,301
16,936.03
Diluted Average Shares
25,775.39
26,157
26,157
18,301
16,937
Rent Expense Supplemental
--
21,832
41,011
90,790
22,182
Total Expenses
890,808
910,726
1,250,478
1,684,473
964,841
Net Income from Continuing & Discontinued Operation
-487,258
-503,962
-13,694
74,532
148,529
Normalized Income
-183,403.60
-200,040.40
-11,571.60
8,283.71
144,579.61
Interest Income
--
2,490
296
1,159
1,141
Interest Expense
9,759
9,434
8,883
9,217
7,696
Net Interest Income
-8,385
-8,060
-10,844
-12,186
-8,082
EBIT
-473,273
-487,448
-1,588
96,510
166,590
EBITDA
-450,821
-464,764
17,960
120,055
168,574
Reconciled Cost of Revenue
810,198
822,982
1,132,487
1,464,903
876,956
Reconciled Depreciation
22,452
22,684
19,548
23,545
1,984
Net Income from Continuing Operation Net Minority Interest
-487,258
-503,962
-13,694
74,532
148,529
Total Unusual Items Excluding Goodwill
-506,424
-506,536
-3,032
77,591
4,225
Total Unusual Items
-506,424
-506,536
-3,032
77,591
4,225
Normalized EBITDA
55,603
41,772
20,992
42,464
164,349
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-202,569.60
-202,614.40
-909.60
11,342.71
275.61
3/31/2023 - 3/7/2008
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