Breakdown
TTM
5/31/2026
5/31/2025
5/31/2024
5/31/2023
Total Revenue
680.3630
680.3630
--
149.2640
49.7580
Cost of Revenue
964.0770
964.0770
--
333.5530
211.9500
Gross Profit
-283.7140
-283.7140
--
-184.2890
-162.1920
Operating Expense
5,290.0530
5,290.0530
--
6,660.9990
5,534.6150
Operating Income
-5,573.7670
-5,573.7670
--
-6,845.2880
-5,696.8070
Net Non Operating Interest Income Expense
174.9460
174.9460
--
366.9580
413.4540
Other Income Expense
-270.4680
-270.4680
--
-52.2670
-853.7120
Pretax Income
-5,669.2890
-5,669.2890
--
-6,530.5970
-6,137.0650
Tax Provision
-44.8090
-44.8090
--
--
--
Net Income Common Stockholders
-5,624.4800
-5,624.4800
--
-6,530.5970
-6,137.0650
Diluted NI Available to Com Stockholders
-5,624.4800
-5,624.4800
--
-6,530.5970
-6,137.0650
Basic EPS
-0.06
-0.06
--
-0.07
-0.06
Diluted EPS
-0.06
-0.06
--
-0.07
-0.06
Basic Average Shares
97,293.2970
97,293.2970
--
97,293.2970
97,190.6360
Diluted Average Shares
97,293.2970
97,293.2970
--
97,293.2970
97,190.6360
Total Operating Income as Reported
-5,693.0150
-5,693.0150
--
-7,025.8360
-6,954.2660
Total Expenses
6,254.1300
6,254.1300
--
6,994.5520
5,746.5650
Net Income from Continuing & Discontinued Operation
-5,624.4800
-5,624.4800
--
-6,530.5970
-6,137.0650
Normalized Income
-5,356.1497
-5,356.1497
-5,562.9935
-6,476.9540
-5,283.3530
Interest Income
294.1940
294.1940
--
547.5060
670.9130
Interest Expense
119.2480
119.2480
--
180.5480
257.4590
Net Interest Income
174.9460
174.9460
--
366.9580
413.4540
EBIT
-5,550.0410
-5,550.0410
--
-6,350.0490
-5,879.6060
EBITDA
-3,802.6120
-3,802.6120
--
-4,643.5410
-4,892.0550
Reconciled Cost of Revenue
803.4720
803.4720
--
241.6950
211.9500
Reconciled Depreciation
1,747.4290
1,747.4290
--
1,706.5080
987.5510
Net Income from Continuing Operation Net Minority Interest
-5,624.4800
-5,624.4800
--
-6,530.5970
-6,137.0650
Total Unusual Items Excluding Goodwill
-270.4680
-270.4680
--
-53.6430
-853.7120
Total Unusual Items
-270.4680
-270.4680
--
-53.6430
-853.7120
Normalized EBITDA
-3,532.1440
-3,532.1440
--
-4,589.8980
-4,038.3430
Tax Rate for Calcs
0
0
0.0003
0
0
Tax Effect of Unusual Items
-2.1377
-2.1377
953.8965
0
0
5/31/2023 - 12/29/2020
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