Financial insights of CTDD

MyFinsight

For the quarter ending 2026-03-31, CTDD made $1,051M in revenue. -$226M in net income. Net profit margin of -21.50%.

Income Statement	2026-03-31	2025-12-31	2025-09-30
Total operating revenue	1,051	1,265*	1,161
Cost of services and products (exclusive of depreciation and amortization)	294	312*	379
Selling, general and administrative	93	-12*	156
Net loss on disposal group held for sale	-	-59*	-
Net loss on sale of business	-242	-	-
Operating expensesaffiliates	225	257*	221
Depreciation and amortization	150	199*	162
Goodwill impairment	-	2,188*	-
Total operating expenses	1,004	3,003*	918
Operating income	47	-1,738*	243
Interest expense	24	16*	25
Interest income - affiliate, net-Affiliated Entity	-	22*	-
Interest incomeaffiliate, net	35	-	26
Other income, net	4	16*	3
Total other income (expense), net	15	22*	4
Income before income tax expense	62	-1,716*	247
Income tax expense	288	139*	71
Net (loss) income	-226	-1,855	176

Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.