Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,395,700
1,395,700
1,785,300
2,300,900
1,814,300
Cost of Revenue
165,700
165,700
202,700
204,200
216,600
Gross Profit
1,229,900
1,229,900
1,582,600
2,096,700
1,597,800
Operating Expense
2,543,000
2,543,000
1,762,500
1,782,900
2,124,600
Operating Income
-1,313,100
-1,313,100
-179,900
313,800
-526,800
Net Non Operating Interest Income Expense
-63,000
-63,000
-63,300
-52,800
-22,500
Pretax Income
-1,388,800
-1,388,800
-260,600
254,600
-603,800
Tax Provision
127,800
127,800
-17,300
96,800
-109,100
Net Income Common Stockholders
-1,475,200
-1,475,200
-243,500
157,800
-494,200
Diluted NI Available to Com Stockholders
-1,475,200
-1,475,200
-243,500
157,800
-494,200
Basic EPS
-2.23
-2.23
-0.38
0.25
-0.82
Diluted EPS
-2.23
-2.23
-0.38
0.25
-0.82
Basic Average Shares
660,898.2400
660,898.2400
634,114.5830
621,259.8430
605,637.2550
Diluted Average Shares
660,898.2400
660,898.2400
634,114.5830
636,290.3230
605,637.2550
Total Operating Income as Reported
-1,322,300
-1,322,300
-196,500
313,600
-585,800
Total Expenses
2,708,700
2,708,700
1,965,200
1,987,100
2,341,200
Net Income from Continuing & Discontinued Operation
-1,475,200
-1,475,200
-243,500
157,800
-494,200
Normalized Income
-1,459,425
-1,459,425
-211,208.6339
157,923.9592
-386,442.5803
Interest Income
27,300
27,300
46,300
24,900
12,500
Interest Expense
89,200
89,200
106,300
74,800
36,000
Net Interest Income
-63,000
-63,000
-63,300
-52,800
-22,500
EBIT
-1,299,600
-1,299,600
-154,300
329,400
-567,800
EBITDA
289,300
289,300
556,400
1,105,500
719,300
Reconciled Cost of Revenue
165,700
165,700
202,700
204,200
216,600
Reconciled Depreciation
1,588,900
1,588,900
710,700
776,100
1,287,100
Net Income from Continuing Operation Net Minority Interest
-1,475,200
-1,475,200
-243,500
157,800
-494,200
Total Unusual Items Excluding Goodwill
-9,300
-9,300
-16,700
-200
-58,900
Total Unusual Items
-500
-500
0
-200
600
Normalized EBITDA
289,800
289,800
556,400
1,105,700
718,700
Tax Rate for Calcs
0.0003
0.0003
0.0001
0.0004
0.0002
Tax Effect of Unusual Items
-2,325
-2,325
-1,108.6339
-76.0408
-10,642.5803
3/31/2023 - 1/20/2010
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