Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
296,098
279,581
274,058
311,600
422,077
Cost of Revenue
184,049
176,540
164,226
186,711
278,813
Gross Profit
112,049
103,041
109,832
124,889
143,264
Operating Expense
113,210
119,436
147,422
150,486
158,341
Operating Income
-1,161
-16,395
-37,590
-25,597
-15,077
Net Non Operating Interest Income Expense
-17,156
-21,575
-23,607
-15,089
-10,560
Other Income Expense
-219,322
-62,068
-53,073
111
9,209
Pretax Income
-237,638
-100,038
-114,270
-40,575
-16,428
Tax Provision
1,495
1,008
821
711
1,940
Net Income Common Stockholders
-239,133
-101,046
-115,091
-41,286
-18,368
Diluted NI Available to Com Stockholders
-239,133
-101,046
-115,091
-41,286
-18,368
Basic EPS
-13.16
-7.97
-22.35
-8.60
-8.40
Diluted EPS
-13.16
-7.97
-22.35
-8.60
-8.40
Basic Average Shares
15,874.25
12,674
5,150
4,754.35
4,563.33
Diluted Average Shares
15,874.25
12,674
5,150
4,754.35
4,563.33
Total Operating Income as Reported
-6,873
-24,507
-41,680
-28,877
-16,682
Total Expenses
297,259
295,976
311,648
337,197
437,154
Net Income from Continuing & Discontinued Operation
-239,133
-101,046
-115,091
-41,286
-18,368
Normalized Income
-188,362.20
-67,183.20
-76,117.22
-42,667.05
-23,751.90
Interest Expense
17,156
21,575
23,607
15,089
10,560
Net Interest Income
-17,156
-21,575
-23,607
-15,089
-10,560
EBIT
-220,482
-78,463
-90,663
-25,486
-5,868
EBITDA
-215,062
-73,181
-85,065
-16,173
4,250
Reconciled Cost of Revenue
184,049
176,540
164,226
186,711
278,813
Reconciled Depreciation
5,420
5,282
5,598
9,313
10,118
Net Income from Continuing Operation Net Minority Interest
-239,133
-101,046
-115,091
-41,286
-18,368
Total Unusual Items Excluding Goodwill
-84,618
-56,438
-52,363
1,857
7,253
Total Unusual Items
-84,618
-56,438
-52,363
1,857
7,253
Normalized EBITDA
-130,444
-16,743
-32,702
-18,030
-3,003
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-33,847.20
-22,575.20
-13,389.22
475.95
1,869.10
3/31/2023 - 8/2/1999
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