Breakdown
TTM
3/31/2026
3/31/2024
3/31/2023
3/31/2022
Total Revenue
305,433
305,433
207,154
142,074
87,272
Gross Profit
305,433
305,433
207,154
142,074
87,272
Operating Expense
135,656
135,656
219,306
155,838
86,949
Operating Income
169,777
169,777
-12,152
-13,764
323
Net Non Operating Interest Income Expense
-158,721
-158,721
-3,312
-2,264
-46
Other Income Expense
6,846
6,846
3,839
1,383
-11,050
Pretax Income
17,902
17,902
-11,625
-14,645
-10,727
Tax Provision
3,600
3,600
3,082
-1,064
-4,412
Net Income Common Stockholders
14,302
14,302
-14,707
-13,581
-6,315
Basic EPS
0.08
--
-0.09
-0.08
-0.04
Diluted EPS
0.08
--
-0.09
-0.08
-0.04
Basic Average Shares
178,627.8940
--
172,379.3350
170,006.0730
169,116.2240
Diluted Average Shares
189,933.5990
--
172,379.3350
170,006.0730
169,116.2240
Net Income from Continuing & Discontinued Operation
14,302
14,302
-14,707
-13,581
-6,315
Normalized Income
14,302
14,302
-14,707
-13,581
2,283.8000
Interest Expense
158,688
158,688
3,253
2,198
--
Net Interest Income
-158,721
-158,721
-3,312
-2,264
-46
EBIT
176,590
176,590
-8,372
-12,447
323
EBITDA
178,200
178,200
-6,831
-10,986
1,351
Reconciled Depreciation
1,610
1,610
1,541
1,461
1,028
Net Income from Continuing Operation Net Minority Interest
14,302
14,302
-14,707
-13,581
-6,315
Total Unusual Items Excluding Goodwill
--
--
--
-24,732
-12,284
Total Unusual Items
--
--
--
-24,732
-12,284
Normalized EBITDA
178,200
178,200
-6,831
-10,986
13,635
Tax Rate for Calcs
0.0002
0.0002
0.0003
0.0001
0.0003
Tax Effect of Unusual Items
0
0
0
0
-3,685.2000
3/31/2022 - 9/23/2020
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