Breakdown
TTM
6/30/2026
6/30/2024
6/30/2023
6/30/2022
Operating Expense
1,442.7750
1,442.7750
2,431.2930
2,952.2810
1,797.9960
Operating Income
-1,442.7750
-1,442.7750
-2,431.2930
-2,952.2810
-1,797.9960
Net Non Operating Interest Income Expense
280.3320
280.3320
339.4250
120.3880
1.0360
Other Income Expense
-16.0570
-16.0570
1,518.2690
3,662.9250
2,415.4170
Pretax Income
-1,164.8230
-1,164.8230
-559.3070
845.3240
622.3210
Tax Provision
-595.1910
-595.1910
87.8970
281.7470
159.6350
Net Income Common Stockholders
-569.6320
-569.6320
-647.2040
563.5770
462.6860
Basic EPS
-0.00
--
-0.00
0.00
0.00
Diluted EPS
-0.00
--
-0.00
0.00
0.00
Basic Average Shares
293,613.3230
--
293,603.6690
293,034.9360
255,706.6270
Diluted Average Shares
293,613.3230
--
293,603.6690
313,098.3330
272,168.2350
Net Income from Continuing & Discontinued Operation
-569.6320
-569.6320
-647.2040
563.5770
462.6860
Normalized Income
-569.9820
-569.9820
-647.2040
563.5770
462.6860
Interest Income
280.3320
280.3320
339.4250
120.3880
1.0360
Net Interest Income
280.3320
280.3320
339.4250
120.3880
1.0360
EBIT
-1,442.7750
-1,442.7750
-2,431.2930
-2,952.2810
-1,797.9960
EBITDA
-1,429.0980
-1,429.0980
-2,417.0010
-2,937.9890
-1,794.1320
Reconciled Depreciation
13.6770
13.6770
14.2920
14.2920
3.8640
Net Income from Continuing Operation Net Minority Interest
-569.6320
-569.6320
-647.2040
563.5770
462.6860
Total Unusual Items Excluding Goodwill
0.5000
0.5000
--
--
--
Total Unusual Items
0.5000
0.5000
--
--
--
Normalized EBITDA
-1,429.5980
-1,429.5980
-2,417.0010
-2,937.9890
-1,794.1320
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
0.1500
0.1500
0
0
0
6/30/2022 - 12/19/2010
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