Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
33,130.89
29,417.60
28,783.86
21,524.54
19,136.89
Cost of Revenue
25,392.71
23,866.71
21,309.98
18,257.62
18,395.87
Gross Profit
7,738.18
5,550.89
7,473.88
3,266.92
741.03
Operating Expense
7,949.95
7,182.77
6,899.02
7,027.81
6,553.84
Operating Income
-211.77
-1,631.88
574.86
-3,760.89
-5,812.81
Net Non Operating Interest Income Expense
245.53
292.35
425.29
126.69
31.04
Other Income Expense
--
--
--
--
85.23
Pretax Income
33.76
-1,339.53
1,000.15
-3,634.19
-5,696.54
Tax Provision
21.46
-42.75
1.12
-717.29
806.38
Net Income Common Stockholders
12.30
-1,296.78
999.04
-2,916.90
-6,502.92
Diluted NI Available to Com Stockholders
12.30
-1,296.78
999.04
-2,916.90
-6,502.92
Basic EPS
0.00
-0.53
0.42
-1.23
-2.74
Diluted EPS
-0.01
-0.53
0.41
-1.23
-2.74
Basic Average Shares
2,444.15
2,424.22
2,381.82
2,375.34
2,370
Diluted Average Shares
2,474
2,424.22
2,443.26
2,375.34
2,370
Total Operating Income as Reported
-211.77
-1,631.88
574.86
-3,760.89
-5,812.81
Total Expenses
33,342.66
31,049.48
28,209
25,285.43
24,949.70
Net Income from Continuing & Discontinued Operation
12.30
-1,296.78
999.04
-2,916.90
-6,502.92
Normalized Income
12.30
-1,296.78
999.04
-2,916.90
-6,502.92
Interest Income
245.53
292.35
425.29
--
--
Net Interest Income
245.53
292.35
425.29
126.69
31.04
EBIT
-211.77
-1,631.88
574.86
-3,760.89
-5,812.81
EBITDA
577.27
-859.62
1,319.66
-2,889.27
-4,778.25
Reconciled Cost of Revenue
25,392.71
23,866.71
21,309.98
18,257.62
18,395.87
Reconciled Depreciation
789.04
772.26
744.80
871.62
1,034.56
Net Income from Continuing Operation Net Minority Interest
12.30
-1,296.78
999.04
-2,916.90
-6,502.92
Normalized EBITDA
577.27
-859.62
1,319.66
-2,889.27
-4,778.25
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 9/30/1997
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