Breakdown
TTM
3/31/2025
3/31/2024
3/31/2023
3/31/2022
Total Revenue
713,797
713,797
650,534
560,110
503,758
Gross Profit
713,797
713,797
650,534
560,110
503,758
Operating Expense
832,053
832,053
720,141
579,876
501,936
Operating Income
-118,256
-118,256
-69,607
-19,766
1,822
Net Non Operating Interest Income Expense
-138,732
-138,732
-48,316
-203,234
-30,825
Other Income Expense
41,599
41,599
-27,002
429,196
750,883
Pretax Income
-215,389
-215,389
-144,925
206,196
722,082
Tax Provision
221,442
221,442
-149,700
-51,640
29,209
Net Income Common Stockholders
-436,831
-436,831
4,775
257,836
692,873
Basic EPS
-0.61
-0.61
0.01
0.47
1.23
Diluted EPS
-0.61
-0.61
0.01
0.47
1.23
Basic Average Shares
710,192
710,192
730,438.1640
548,456.9350
563,469.4860
Diluted Average Shares
710,192
710,192
730,438.1640
548,456.9350
563,469.4860
Net Income from Continuing & Discontinued Operation
-436,831
-436,831
4,775
257,836
692,873
Normalized Income
-312,313.4800
-312,313.4800
180,147.5600
265,780.4800
692,873
Interest Income
1,531
1,531
2,326
2,140
41
Interest Expense
139,773
139,773
50,392
205,187
30,664
Net Interest Income
-138,732
-138,732
-48,316
-203,234
-30,825
EBIT
-75,616
-75,616
-94,533
411,383
752,746
EBITDA
-27,155
-27,155
-50,730
457,980
788,444
Reconciled Depreciation
48,461
48,461
43,803
46,597
35,698
Net Income from Continuing Operation Net Minority Interest
-436,831
-436,831
4,775
257,836
692,873
Total Unusual Items Excluding Goodwill
-172,941
-172,941
-243,573
-11,034
--
Total Unusual Items
-172,941
-172,941
-243,573
-11,034
--
Normalized EBITDA
145,786
145,786
192,843
469,014
788,444
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0
Tax Effect of Unusual Items
-48,423.4800
-48,423.4800
-68,200.4400
-3,089.5200
0
3/31/2022 - 1/4/2000
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