Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
160,767
160,767
167,944
167,718
155,976
Cost of Revenue
57,019
57,019
59,804
63,533
63,831
Gross Profit
103,748
103,748
108,140
104,185
92,145
Operating Expense
458,917
458,917
110,419
100,013
78,515
Operating Income
-355,169
-355,169
-2,279
4,172
13,630
Net Non Operating Interest Income Expense
-6,716
-6,716
-5,069
-4,273
-1,845
Pretax Income
-354,774
-354,774
-4,682
16,066
15,009
Tax Provision
11,326
11,326
-3,339
-1,464
2,237
Net Income Common Stockholders
-366,099
-366,099
-1,343
17,529
12,772
Diluted NI Available to Com Stockholders
-366,099
-366,099
-1,343
17,529
12,772
Basic EPS
-3.36
-3.36
-0.01
0.20
0.15
Diluted EPS
-3.36
-3.36
-0.01
0.19
0.14
Basic Average Shares
108,928.8330
108,928.8330
108,161.9700
87,338.9370
87,184.5110
Diluted Average Shares
108,928.8330
108,928.8330
108,161.9700
91,643.7960
88,995.8840
Total Operating Income as Reported
-349,687
-349,687
1,112
20,883
17,324
Rent Expense Supplemental
300
300
429
423
351
Total Expenses
515,936
515,936
170,223
163,546
142,346
Net Income from Continuing & Discontinued Operation
-366,099
-366,099
-1,343
17,529
12,772
Normalized Income
-370,511.2500
-370,511.2500
-4,145.7500
4,781.2500
9,326.4788
Interest Income
30
30
70
182
118
Interest Expense
6,347
6,347
4,793
4,175
1,609
Net Interest Income
-6,716
-6,716
-5,069
-4,273
-1,845
EBIT
-348,427
-348,427
111
20,241
16,618
EBITDA
53,327
53,327
58,645
70,259
48,204
Reconciled Cost of Revenue
57,019
57,019
59,804
63,533
63,831
Reconciled Depreciation
401,754
401,754
58,534
50,018
31,586
Net Income from Continuing Operation Net Minority Interest
-366,099
-366,099
-1,343
17,529
12,772
Total Unusual Items Excluding Goodwill
5,883
5,883
3,737
16,997
4,049
Total Unusual Items
5,883
5,883
3,737
16,997
4,049
Normalized EBITDA
47,444
47,444
54,908
53,262
44,155
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0001
Tax Effect of Unusual Items
1,470.7500
1,470.7500
934.2500
4,249.2500
603.4788
3/31/2023 - 3/4/2020
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade