Breakdown
TTM
1/31/2026
1/31/2025
1/31/2024
1/31/2023
Total Revenue
1,730,595
1,618,635
1,249,199
937,385
652,545
Cost of Revenue
411,081
376,549
298,321
247,032
182,656
Gross Profit
1,319,514
1,242,086
950,878
690,353
469,889
Operating Expense
1,331,640
1,294,662
1,135,973
940,273
728,288
Operating Income
-12,126
-52,576
-185,095
-249,920
-258,399
Net Non Operating Interest Income Expense
82,491
53,482
39,559
39,964
15,620
Other Income Expense
-73,427
--
-4,878
-73,427
-1,056
Pretax Income
70,365
906
-150,414
-283,383
-243,835
Tax Provision
12,853
10,023
4,493
3,343
3,587
Net Income Common Stockholders
57,512
-9,117
-154,907
-286,726
-247,422
Diluted NI Available to Com Stockholders
57,512
-9,117
-154,907
-286,726
-247,422
Basic EPS
0.10
-0.02
-0.28
-0.54
-0.48
Diluted EPS
0.10
-0.02
-0.28
-0.54
-0.48
Basic Average Shares
577,006.95
573,483.16
556,317.44
534,878.50
514,279.23
Diluted Average Shares
578,466.58
573,483.16
556,317.44
534,878.50
514,279.23
Total Operating Income as Reported
-12,126
-52,576
-189,973
-323,347
-259,455
Total Expenses
1,742,721
1,671,211
1,434,294
1,187,305
910,944
Net Income from Continuing & Discontinued Operation
57,512
-9,117
-154,907
-286,726
-247,422
Normalized Income
57,512
-9,117
-151,053.38
-228,718.67
-246,587.76
Interest Income
--
--
--
--
15,620
Net Interest Income
82,491
53,482
39,559
39,964
15,620
EBIT
-12,126
-52,576
-185,095
-249,920
-258,399
EBITDA
14,708
-28,528
-164,446
-234,394
-246,631
Reconciled Cost of Revenue
411,081
376,549
298,321
247,032
182,656
Reconciled Depreciation
26,834
24,048
20,649
15,526
11,768
Net Income from Continuing Operation Net Minority Interest
57,512
-9,117
-154,907
-286,726
-247,422
Total Unusual Items Excluding Goodwill
0
0
-4,878
-73,427
-1,056
Total Unusual Items
0
0
-4,878
-73,427
-1,056
Normalized EBITDA
14,708
-28,528
-159,568
-160,967
-245,575
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-1,024.38
-15,419.67
-221.76
1/31/2023 - 12/15/2021
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