Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
23,555.8390
23,555.8390
23,318.4820
20,628.6430
7,951.9310
Cost of Revenue
22,517.0820
22,517.0820
21,146.7460
18,927.1640
7,582.3520
Gross Profit
1,038.7570
1,038.7570
2,171.7360
1,701.4790
369.5800
Operating Expense
8,852.4140
8,852.4140
668.7850
181.4830
18.8710
Operating Income
-7,813.6570
-7,813.6570
1,502.9510
1,519.9960
350.7090
Net Non Operating Interest Income Expense
0
0
2.4480
5.4250
-1.4060
Other Income Expense
21.9450
21.9450
--
--
--
Pretax Income
-7,791.7120
-7,791.7120
1,505.3990
1,525.4210
349.3030
Tax Provision
213.0180
213.0180
229.5170
229.2180
16.9490
Net Income Common Stockholders
-8,004.7300
-8,004.7300
1,275.8820
1,296.2030
332.3540
Diluted NI Available to Com Stockholders
-8,004.7300
-8,004.7300
1,275.8820
1,296.2030
332.3540
Basic EPS
-4.48
--
0.73
0.74
0.19
Diluted EPS
-4.48
--
0.73
0.74
0.19
Basic Average Shares
1,794.1920
--
1,750
1,750
1,750
Diluted Average Shares
1,794.1920
--
1,750
1,750
1,750
Total Operating Income as Reported
-7,813.6570
-7,813.6570
1,502.9510
1,519.9960
226.7090
Total Expenses
31,369.4960
31,369.4960
21,815.5310
19,108.6470
7,601.2230
Net Income from Continuing & Discontinued Operation
-8,004.7300
-8,004.7300
1,275.8820
1,296.2030
332.3540
Normalized Income
-8,023.0541
-8,023.0541
1,275.8820
1,296.2030
332.3540
Interest Income
--
--
2.4480
5.6860
0.3710
Interest Expense
0
0
0
0.2610
1.7770
Net Interest Income
0
0
2.4480
5.4250
-1.4060
EBIT
-7,791.7120
-7,791.7120
1,505.3990
1,525.6820
351.0800
EBITDA
-7,594.4810
-7,594.4810
1,506.7830
1,546.4240
397.4860
Reconciled Cost of Revenue
22,517.0820
22,517.0820
21,146.7460
18,927.1640
7,582.3520
Reconciled Depreciation
197.2310
197.2310
1.3840
20.7420
46.4060
Net Income from Continuing Operation Net Minority Interest
-8,004.7300
-8,004.7300
1,275.8820
1,296.2030
332.3540
Total Unusual Items Excluding Goodwill
21.9450
21.9450
--
--
--
Total Unusual Items
21.9450
21.9450
--
--
--
Normalized EBITDA
-7,616.4260
-7,616.4260
1,506.7830
1,546.4240
397.4860
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
3.6209
3.6209
0
0
0
3/31/2023 - 7/8/2025
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