Breakdown
TTM
6/30/2025
6/30/2024
6/30/2023
Total Revenue
6,682.37
--
5,812.20
3,538.97
Cost of Revenue
5,114.80
--
4,311.96
2,830.66
Gross Profit
1,567.57
--
1,500.24
708.32
Operating Expense
1,650.31
--
471.55
342.68
Operating Income
-82.74
--
1,028.69
365.64
Net Non Operating Interest Income Expense
-25.60
--
-24.62
-25.51
Other Income Expense
32.51
--
4.94
21.69
Pretax Income
-75.84
--
1,009
361.82
Tax Provision
161.39
--
128.79
31.28
Net Income Common Stockholders
-264.27
--
834.15
283.69
Diluted NI Available to Com Stockholders
-264.27
--
834.15
283.69
Basic EPS
-0.00
0.07
0.05
0.02
Diluted EPS
-0.00
0.07
0.05
0.02
Basic Average Shares
16,695
16,500
16,500
16,500
Diluted Average Shares
16,695
16,500
16,500
16,500
Total Operating Income as Reported
-82.74
--
1,028.69
365.64
Total Expenses
6,765.11
--
4,783.51
3,173.33
Net Income from Continuing & Discontinued Operation
-264.27
--
834.15
283.69
Normalized Income
-264.27
--
834.15
283.69
Interest Expense
25.60
--
24.62
25.51
Net Interest Income
-25.60
--
-24.62
-25.51
EBIT
-50.24
--
1,033.63
387.33
EBITDA
-5.39
--
1,079.83
438.61
Reconciled Cost of Revenue
5,114.80
--
4,311.96
2,830.66
Reconciled Depreciation
44.85
--
46.20
51.29
Net Income from Continuing Operation Net Minority Interest
-264.27
--
834.15
283.69
Normalized EBITDA
-5.39
--
1,079.83
438.61
Tax Rate for Calcs
0
--
0
0
Tax Effect of Unusual Items
0
--
0
0
6/30/2023 - 8/14/2025
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