Breakdown
TTM
11/30/2025
11/30/2024
11/30/2023
11/30/2022
Total Revenue
1,744,700
1,381,700
1,214,600
1,122,100
2,516,800
Cost of Revenue
--
--
--
--
1,549,500
Gross Profit
--
--
--
--
964,300
Operating Expense
1,752,200
1,594,900
1,516,700
1,523,900
3,041,800
Operating Income
-7,500
-213,200
-302,100
-401,800
-525,000
Net Non Operating Interest Income Expense
-114,400
-105,200
-56,800
-37,600
-76,500
Pretax Income
-187,400
-377,600
-339,800
-279,700
-500,800
Tax Provision
61,900
14,500
-200
-16,900
-19,500
Net Income Common Stockholders
-249,300
405,200
-336,200
-314,000
-455,500
Diluted NI Available to Com Stockholders
-249,300
405,200
-336,200
-314,000
-455,500
Basic EPS
0.49
0.49
-0.41
-0.38
-0.59
Diluted EPS
0.49
0.49
-0.41
-0.38
-0.59
Basic Average Shares
825,600
825,600
820,100
816,500
772,900
Diluted Average Shares
899,600
899,600
820,100
816,500
772,900
Total Operating Income as Reported
-59,200
-257,700
-336,900
-222,300
-452,600
Rent Expense Supplemental
--
--
2,400
2,800
3,200
Total Expenses
1,752,200
1,594,900
1,516,700
1,523,900
3,041,800
Net Income from Continuing & Discontinued Operation
-249,300
405,200
-336,200
-314,000
-455,500
Normalized Income
-204,825
-344,750
-320,388.8758
-353,192.6350
-537,863.0391
Interest Income
45,100
41,500
41,800
45,900
13,500
Interest Expense
154,200
141,100
93,700
79,100
90,000
Net Interest Income
-114,400
-105,200
-56,800
-37,600
-76,500
EBIT
-33,200
-236,500
-246,100
-200,600
-410,800
EBITDA
434,900
136,300
219,400
252,100
-62,200
Reconciled Cost of Revenue
--
--
--
--
1,549,500
Reconciled Depreciation
468,100
372,800
465,500
452,700
348,600
Net Income from Continuing Operation Net Minority Interest
-249,300
-382,100
-301,500
-189,800
-455,500
Total Unusual Items Excluding Goodwill
-59,300
-49,800
18,900
173,900
85,700
Total Unusual Items
-59,300
-49,800
18,900
173,900
85,700
Normalized EBITDA
494,200
186,100
200,500
78,200
-147,900
Tax Rate for Calcs
0.0003
0.0003
0
0.0001
0
Tax Effect of Unusual Items
-14,825
-12,450
11.1242
10,507.3650
3,336.9609
11/30/2022 - 2/1/2012
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