Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
43,269.5690
43,269.5690
36,539.8460
36,598.6670
13,070.5860
Cost of Revenue
34,009.8090
34,009.8090
26,964.6110
28,636.8500
9,715.6040
Gross Profit
9,259.7600
9,259.7600
9,575.2350
7,961.8170
3,354.9820
Operating Expense
16,084.5430
16,084.5430
6,496.0650
4,978.9570
1,522.6820
Operating Income
-6,824.7830
-6,824.7830
3,079.1700
2,982.8600
1,832.3000
Net Non Operating Interest Income Expense
-129.7360
-129.7360
-101.4430
-57.2450
-59.8950
Other Income Expense
-7.6840
-7.6840
180.2330
1.8320
67.9470
Pretax Income
-6,962.2030
-6,962.2030
3,157.9600
2,927.4470
1,840.3520
Tax Provision
-1,311.8240
-1,311.8240
-24.6050
109.6220
230.2970
Net Income Common Stockholders
-5,695.0120
-5,695.0120
3,124.6620
2,817.9140
1,610.1100
Diluted NI Available to Com Stockholders
-5,695.0120
-5,695.0120
3,124.6620
2,817.9140
1,610.1100
Basic EPS
0.42
-27.84
16.00
14.40
8.24
Diluted EPS
0.42
-27.84
16.00
14.40
8.24
Basic Average Shares
3,250
204.6160
195.3120
195.3120
195.3120
Diluted Average Shares
3,250
204.6160
3,250
195.3120
3,250
Total Operating Income as Reported
-6,824.7830
-6,824.7830
3,079.1700
2,982.8600
1,832.3000
Total Expenses
50,094.3520
50,094.3520
33,460.6760
33,615.8070
11,238.2860
Net Income from Continuing & Discontinued Operation
-5,695.0120
-5,695.0120
3,124.6620
2,817.9140
1,610.1100
Normalized Income
-5,695.0120
-5,695.0120
3,079.1955
2,817.9140
1,610.1100
Interest Income
0.4710
0.4710
0.2700
0.6960
0.3470
Interest Expense
130.2070
130.2070
101.7130
57.9410
60.2420
Net Interest Income
-129.7360
-129.7360
-101.4430
-57.2450
-59.8950
EBIT
-6,831.9960
-6,831.9960
3,259.6730
2,985.3880
1,900.5940
EBITDA
-6,386.1370
-6,386.1370
3,566.9060
3,128.5100
1,918.3500
Reconciled Cost of Revenue
34,009.8090
34,009.8090
26,964.6110
28,636.8500
9,715.6040
Reconciled Depreciation
445.8590
445.8590
307.2330
143.1220
17.7560
Net Income from Continuing Operation Net Minority Interest
-5,695.0120
-5,695.0120
3,124.6620
2,817.9140
1,610.1100
Total Unusual Items Excluding Goodwill
0
0
60.6220
0
0
Total Unusual Items
0
0
60.6220
0
0
Normalized EBITDA
-6,386.1370
-6,386.1370
3,506.2840
3,128.5100
1,918.3500
Tax Rate for Calcs
0.0002
0.0002
0.0003
0
0.0001
Tax Effect of Unusual Items
0
0
15.1555
0
0
3/31/2023 - 4/3/2025
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