Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,727,682
1,744,325
2,344,811
2,285,385
1,988,614
Cost of Revenue
390,426
391,134
434,491
410,193
386,960
Gross Profit
1,337,256
1,353,191
1,910,320
1,875,192
1,601,654
Operating Expense
1,276,135
1,548,121
1,980,769
1,845,464
1,667,220
Operating Income
61,121
-194,930
-70,449
29,728
-65,566
Net Non Operating Interest Income Expense
160,491
112,759
120,355
106,666
134,534
Pretax Income
-234,563
-556,507
-416,366
129,005
60,625
Tax Provision
49,089
-23,266
-77,996
60,563
26,226
Net Income Common Stockholders
-283,652
-533,241
-338,370
68,442
34,399
Diluted NI Available to Com Stockholders
-283,652
-533,241
-338,370
68,442
34,399
Basic EPS
-0.82
-1.54
-0.98
0.20
0.10
Diluted EPS
-0.82
-1.54
-0.98
0.20
0.10
Basic Average Shares
344,509.79
345,685.63
345,685.63
345,685.63
345,685.63
Diluted Average Shares
344,509.79
345,685.63
345,685.63
345,685.63
345,685.63
Rent Expense Supplemental
--
1,318
0
--
--
Total Expenses
1,666,561
1,939,255
2,415,260
2,255,657
2,054,180
Net Income from Continuing & Discontinued Operation
-283,652
-533,241
-338,370
68,442
34,399
Normalized Income
2,699.80
-75,942.53
48,879.12
77,089.80
42,214.50
Interest Income
--
216,849
236,259
205,647
173,660
Interest Expense
51,113
98,845
111,182
93,933
34,178
Net Interest Income
160,491
112,759
120,355
106,666
134,534
EBIT
-183,450
-457,662
-305,184
222,938
94,803
EBITDA
32,335
-182,009
40,993
557,251
422,760
Reconciled Cost of Revenue
390,426
391,134
434,491
410,193
386,960
Reconciled Depreciation
215,785
275,653
346,177
334,313
327,957
Net Income from Continuing Operation Net Minority Interest
-283,652
-533,241
-338,370
68,442
34,399
Total Unusual Items Excluding Goodwill
-477,253
-477,251
-476,512
-12,354
-11,165
Total Unusual Items
-477,253
-477,251
-476,512
-12,354
-11,165
Normalized EBITDA
509,588
295,242
517,505
569,605
433,925
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-190,901.20
-19,952.53
-89,262.88
-3,706.20
-3,349.50
3/31/2023 - 3/17/2017
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