Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,290.6190
2,290.6190
3,266.3900
4,382.9960
2,673.4780
Cost of Revenue
2,040.6220
2,040.6220
2,540.2180
2,821.6150
1,409.6970
Gross Profit
249.9970
249.9970
726.1720
1,561.3810
1,263.7810
Operating Expense
10,437.4290
10,437.4290
2,353.6810
670.5920
314.2240
Operating Income
-10,187.4320
-10,187.4320
-1,627.5090
890.7890
949.5570
Net Non Operating Interest Income Expense
17.4860
17.4860
-9.3820
0.1100
0.0380
Other Income Expense
-140.3320
-140.3320
1.1550
21.4710
0.0540
Pretax Income
-10,310.2780
-10,310.2780
-1,635.7360
912.3700
949.6490
Tax Provision
4.9260
4.9260
-174.6200
128.9320
130.2250
Net Income Common Stockholders
-10,314.6720
-10,314.6720
-1,461.1160
783.4380
819.4240
Diluted NI Available to Com Stockholders
-10,314.6720
-10,314.6720
-1,461.1160
783.4380
819.4240
Basic EPS
-4.15
--
-0.68
0.34
0.36
Diluted EPS
-4.15
--
-0.68
0.34
0.36
Basic Average Shares
2,484.2910
--
2,142.4560
2,275
2,275
Diluted Average Shares
2,484.2910
--
2,142.4560
2,275
2,275
Total Operating Income as Reported
-10,325.0250
-10,325.0250
-1,627.5090
890.7890
925.0710
Rent Expense Supplemental
123.6210
123.6210
60.4970
43.4780
40.1080
Total Expenses
12,478.0510
12,478.0510
4,893.8990
3,492.2070
1,723.9210
Net Income from Continuing & Discontinued Operation
-10,314.6720
-10,314.6720
-1,461.1160
783.4380
819.4240
Normalized Income
-10,177.0790
-10,177.0790
-1,461.1160
783.4380
819.4240
Interest Income
46.8770
46.8770
24.8840
0.1100
0.0380
Interest Expense
29.3910
29.3910
34.2660
0
0
Net Interest Income
17.4860
17.4860
-9.3820
0.1100
0.0380
EBIT
-10,280.8870
-10,280.8870
-1,601.4700
912.3700
949.6490
EBITDA
-10,031.5290
-10,031.5290
-1,538.0930
956.9420
952.0930
Reconciled Cost of Revenue
2,040.6220
2,040.6220
2,540.2180
2,821.6150
1,409.6970
Reconciled Depreciation
249.3580
249.3580
63.3770
44.5720
2.4440
Net Income from Continuing Operation Net Minority Interest
-10,314.6720
-10,314.6720
-1,461.1160
783.4380
819.4240
Total Unusual Items Excluding Goodwill
-137.5930
-137.5930
0
0
--
Total Unusual Items
-137.5930
-137.5930
0
0
--
Normalized EBITDA
-9,893.9360
-9,893.9360
-1,538.0930
956.9420
952.0930
Tax Rate for Calcs
0
0
0.0001
0.0001
0.0001
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 7/17/2026
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