Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
16,441.77
16,441.77
11,319.94
10,050.92
9,701.78
Cost of Revenue
3,936.26
3,936.26
2,552.46
2,248.14
2,336.97
Gross Profit
12,505.51
12,505.51
8,767.48
7,802.79
7,364.81
Operating Expense
16,948.73
16,948.73
9,384.21
5,607.68
5,290.22
Operating Income
-4,443.21
-4,443.21
-616.72
2,195.11
2,074.58
Net Non Operating Interest Income Expense
-452.24
-452.24
-122.60
-176.24
56.99
Other Income Expense
3,645.62
3,645.62
-10,314.25
385.69
71.67
Pretax Income
-1,249.83
-1,249.83
-11,053.57
2,404.56
2,131.57
Tax Provision
179.56
179.56
-417.39
331.76
348.28
Net Income Common Stockholders
-748
-748
-10,635.68
2,072.80
1,783.29
Diluted NI Available to Com Stockholders
-748
-748
-10,635.68
2,072.80
1,783.29
Basic EPS
-0.78
--
-6.84
1.35
1.16
Diluted EPS
-0.78
--
-6.84
1.35
1.16
Basic Average Shares
1,582.11
--
1,565.48
1,537.92
1,537.92
Diluted Average Shares
1,582.11
--
1,565.48
1,537.92
1,537.92
Rent Expense Supplemental
6.66
6.66
141.08
3.18
19.20
Total Expenses
20,884.98
20,884.98
11,936.67
7,855.81
7,627.19
Net Income from Continuing & Discontinued Operation
-748
-748
-10,635.68
2,072.80
1,783.29
Normalized Income
-3,515.93
-3,515.93
-677.22
2,072.80
1,783.29
Interest Income
7.09
7.09
81.35
0
295.59
Interest Expense
459.33
459.33
203.95
176.24
238.60
Net Interest Income
-452.24
-452.24
-122.60
-176.24
56.99
EBIT
-790.50
-790.50
-10,849.62
2,580.80
2,370.17
EBITDA
3,104.89
3,104.89
-9,668.50
3,109.53
2,927.30
Reconciled Cost of Revenue
3,936.26
3,936.26
2,552.46
2,248.14
2,336.97
Reconciled Depreciation
3,895.39
3,895.39
1,181.13
528.73
557.13
Net Income from Continuing Operation Net Minority Interest
-748
-748
-10,635.68
2,072.80
1,783.29
Total Unusual Items Excluding Goodwill
3,334.86
3,334.86
-10,349.25
0
--
Total Unusual Items
3,334.86
3,334.86
-10,349.25
0
--
Normalized EBITDA
-229.97
-229.97
680.76
3,109.53
2,927.30
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
566.93
566.93
-390.80
0
0
6/30/2023 - 2/25/2025
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