• $47.1M
    Market Cap
  • -33.77%
    1-Year Change
  • Insurance Brokers
    Industry
Annual
Quarterly
09/30/2025
09/30/2024
09/30/2023
09/30/2022
Income Statement
Total Operating Revenue
365.3M
+26.67%
288.4M
+1,201,437.50%
24,000
-100.00%
652.3M
-37.05%
Cost of Revenue
357.3M
+29.96%
274.9M
+968.32%
25.7M
-96.38%
711.0M
-25.13%
Gross Profit
8.0M
-40.59%
13.5M
+152.39%
-25.7M
-56.18%
-58.7M
-167.79%
Sales and Marketing Expense
9.9M
-11.47%
11.2M
+46,562.50%
24,000
+84.62%
13,000
-99.90%
Research and Development Expense
N/A
N/A
-24,000
N/A
N/A
N/A
-2.8M
-64.02%
Depreciation and Amortization Expense
N/A
N/A
54,000
N/A
N/A
N/A
27.4M
-65.43%
Total Operating Expenses
728.3M
+20.93%
602.3M
+1,071.71%
51.4M
-94.26%
896.2M
-37.58%
Operating Profit
-720.3M
+22.34%
-588.8M
+2,188.29%
-25.7M
-89.45%
-243.9M
-38.98%
Interest Income
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Interest Expense
N/A
N/A
N/A
N/A
-1.6M
-97.66%
-66.9M
-47.45%
Interest Income and Expense and Net
0
N/A
0
+100.00%
-1.6M
-97.66%
-66.9M
-64.53%
Total Nonoperating Income and Expense
-28.0M
+17.78%
-23.8M
-264,477.78%
9,000
+100.01%
-66.9M
-47.45%
Income before Taxes
-748.4M
+22.16%
-612.6M
+2,144.10%
-27.3M
-103.33%
820.0M
+244.07%
Income Taxes
46,000
-91.61%
548,000
N/A
N/A
N/A
21,000
-32.26%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
100.2M
-49.82%
Net Income
-748.4M
+229.96%
-226.8M
+218.06%
-71.3M
-108.70%
820.0M
+244.07%
Net Income from Continuing Operations Applicable to Common
-748.4M
+229.96%
-226.8M
+218.06%
-71.3M
-108.70%
820.0M
+244.07%
Basic EPS and Net Income
0.00
N/A
0.00
N/A
0.00
-100.00%
0.08
+120.51%
Diluted EPS and Net Income
0.00
N/A
0.00
N/A
0.00
-100.00%
0.08
+120.51%
Basic Weighted Average Shares
50.3B
-99.76%
21.0T
+648.91%
2.8T
+27,244.10%
10.3B
+602.30%
Diluted Weighted Average Shares
50.3B
-99.76%
21.0T
+648.91%
2.8T
+27,244.10%
10.3B
+602.30%
Balance Sheet
Cash and Cash Equivalents
10.9M
+34.56%
8.1M
+2,145.83%
360,000
-87.01%
2.8M
-83.01%
Short-Term Investments
1.9M
-6.94%
2.0M
N/A
N/A
N/A
N/A
N/A
Cash and Cash Equivalents and Short-Term Investments
12.8M
+26.22%
10.1M
+2,710.28%
360,000
-87.01%
2.8M
-83.01%
Total Current Assets
39.9M
-41.07%
67.6M
-21.03%
85.7M
+20.37%
71.2M
-59.72%
Accumulated Depreciation
N/A
N/A
N/A
N/A
N/A
N/A
2.7M
-89.12%
Property and Plant and Equipment and Net
6,000
0.00%
6,000
N/A
N/A
N/A
500,000
-98.72%
Total Long-Term Assets
29.5M
-95.87%
715.2M
N/A
N/A
N/A
24.4M
-87.87%
Total Assets
69.4M
-91.14%
782.8M
+813.96%
85.7M
-10.35%
95.5M
-74.70%
Income Taxes Payable
1.6M
+6.59%
1.5M
N/A
N/A
N/A
63.6M
-5.74%
Total Short-Term Debt
700.6M
-36.30%
1.1B
+2,375.02%
44.4M
-61.34%
114.9M
-79.67%
Total Current Liabilities
949.2M
-29.10%
1.3B
+29,684.69%
4.5M
-37.28%
7.2M
-57.15%
Total Long-Term Debt
153.0M
+2,424.75%
6.1M
N/A
N/A
N/A
201.0M
0.00%
Total Long-Term Liabilities
353,000
-39.86%
587,000
N/A
N/A
N/A
514.9M
0.00%
Total Liabilities
949.5M
-29.11%
1.3B
+83.71%
729.1M
+9.08%
668.4M
-76.65%
Retained Earnings
-4.6B
+19.41%
-3.9B
+6.25%
-3.6B
+2.00%
-3.6B
-18.73%
Total Stockholders Equity
-880.1M
+58.14%
-556.6M
-13.50%
-643.4M
+12.32%
-572.9M
-77.04%
Total Shares Outstanding
111.9B
-99.86%
79.5T
+1,300.88%
5.7T
+21,832.07%
25.9B
+1,470.91%
Cash Flow
Cash from Operating Activities
-11.7M
+19.73%
-9.8M
-75.49%
-39.9M
+0.70%
-39.6M
-63.90%
Capital Expenditures
N/A
N/A
N/A
N/A
N/A
N/A
2,000
0.00%
Cash from Investing Activities
-490,000
-104.82%
10.2M
N/A
N/A
N/A
-11.5M
+76.81%
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
18.8M
+116.74%
8.7M
-77.12%
37.9M
+29.27%
29.3M
-71.15%
Financials Ratio
Gross Margin
2.19%
-53.10%
4.67%
+100.00%
-107,116.67%
+1,190,892.41%
-8.99%
-207.68%
Operating Margin
-197.21%
-3.42%
-204.19%
-99.81%
-107,216.67%
+286,695.21%
-37.38%
-3.07%
Return on Assets
-175.64%
+236.26%
-52.23%
-33.64%
-78.71%
-122.71%
346.61%
+474.02%
Return on Equity
104.18%
+175.59%
37.80%
+222.38%
11.73%
+121.93%
-53.47%
-311.30%
Revenue Growth
26.67%
-100.00%
1,201,437.50%
+1,201,581.95%
-100.00%
+169.92%
-37.05%
+160.54%
Current Ratio
0.04
-16.83%
0.05
-99.73%
19.06
+91.92%
9.93
-6.00%
Cash Ratio
0.01
+91.67%
0.006
-92.51%
0.08
-79.29%
0.39
-60.35%
Debt-to-Equity Ratio
-0.97
-51.19%
-1.99
N/A
N/A
N/A
-0.55
+79.56%
Debt-to-Assets Ratio
12.30
+771.00%
1.41
N/A
N/A
N/A
3.31
+62.97%

Earnings & Revenue History

Debt-to-Assets

Cash Flow