Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,244,808
1,227,046
1,076,826
909,270
730,506
Cost of Revenue
708,400
700,124
626,621
524,020
398,545
Gross Profit
536,408
526,922
450,205
385,250
331,961
Operating Expense
644,086
674,508
571,309
577,076
612,013
Operating Income
-107,678
-147,586
-121,104
-191,826
-280,052
Net Non Operating Interest Income Expense
19,397
8,248
36,498
42,531
24,812
Other Income Expense
-8,109
-4,713
-574,903
-11,193
-818,988
Pretax Income
-96,390
-144,051
-659,509
-160,488
-1,074,228
Tax Provision
876
361
7,687
3,476
-4,219
Net Income Common Stockholders
-97,266
-144,412
-667,196
-163,964
-1,070,009
Diluted NI Available to Com Stockholders
-97,266
-144,412
-667,196
-163,964
-1,070,009
Basic EPS
-0.71
-1.04
-4.34
-1.07
-7.11
Diluted EPS
-0.71
-1.04
-4.34
-1.07
-7.11
Basic Average Shares
138,514.68
139,167.89
153,676.51
153,765.41
150,404.13
Diluted Average Shares
138,514.68
139,167.89
153,676.51
153,765.41
150,404.13
Total Operating Income as Reported
-115,787
-152,299
-696,007
-203,019
-1,099,040
Total Expenses
1,352,486
1,374,632
1,197,930
1,101,096
1,010,558
Net Income from Continuing & Discontinued Operation
-97,266
-144,412
-667,196
-163,964
-1,070,009
Normalized Income
-92,400.60
-141,584.20
-241,652.80
-155,678.94
-254,237.55
Interest Income
20,375
21,317
36,515
43,959
26,866
Interest Expense
1,320
1,269
1,481
1,428
2,054
Net Interest Income
19,397
8,248
36,498
42,531
24,812
EBIT
-95,070
-142,782
-658,028
-159,060
-1,072,174
EBITDA
26,610
7,980
-557,037
-49,432
-956,913
Reconciled Cost of Revenue
708,400
700,124
626,621
524,020
398,545
Reconciled Depreciation
121,680
150,762
100,991
109,628
115,261
Net Income from Continuing Operation Net Minority Interest
-97,266
-144,412
-667,196
-163,964
-1,070,009
Total Unusual Items Excluding Goodwill
-8,109
-4,713
-574,903
-11,193
-818,988
Total Unusual Items
-8,109
-4,713
-574,903
-11,193
-818,988
Normalized EBITDA
34,719
12,693
17,866
-38,239
-137,925
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,243.60
-1,885.20
-149,359.80
-2,907.94
-3,216.55
3/31/2023 - 9/11/2020
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