Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
644.7920
644.7920
1,271.1960
7,323.3560
6,293.3400
Cost of Revenue
599.4950
599.4950
587.2520
2,422.2620
2,663.9240
Gross Profit
45.2970
45.2970
683.9440
4,901.0940
3,629.4160
Operating Expense
3,772.4060
3,772.4060
38,889.4630
4,927.4250
2,958.5800
Operating Income
-3,727.1090
-3,727.1090
-38,205.5190
-26.3310
670.8360
Net Non Operating Interest Income Expense
-302.5410
-302.5410
-353.9060
131.2000
-1.3280
Other Income Expense
-207.5850
-207.5850
6,267.2470
484.1500
-361.1770
Pretax Income
-4,237.2350
-4,237.2350
-32,292.1780
589.0190
308.3310
Tax Provision
-562.6310
-562.6310
228.9030
-51.4660
28.7660
Net Income Common Stockholders
-3,554.4650
-3,554.4650
-32,530.1210
640.4850
279.5650
Diluted NI Available to Com Stockholders
-3,554.4650
-3,554.4650
-32,530.1210
640.4850
279.5650
Basic EPS
-0.76
--
-8.00
0.25
0.10
Diluted EPS
-0.76
--
-8.00
0.25
0.10
Basic Average Shares
4,649.1610
--
4,065.4260
2,599.0210
2,854.0270
Diluted Average Shares
4,649.1610
--
4,065.4260
2,599.0210
2,854.0270
Total Operating Income as Reported
-3,727.1090
-3,727.1090
-38,205.5190
-26.3310
670.8360
Rent Expense Supplemental
34.6770
34.6770
9.2270
302.5880
115.0920
Total Expenses
4,371.9010
4,371.9010
39,476.7150
7,349.6870
5,622.5040
Net Income from Continuing & Discontinued Operation
-3,554.4650
-3,554.4650
-32,530.1210
640.4850
279.5650
Normalized Income
-3,573.6710
-3,573.6710
-36,416.0245
581.0835
594.5749
Interest Income
9.9400
9.9400
1.6160
206.5920
9.2870
Interest Expense
312.4810
312.4810
355.5220
75.3920
10.6150
Net Interest Income
-302.5410
-302.5410
-353.9060
131.2000
-1.3280
EBIT
-3,924.7540
-3,924.7540
-31,936.6560
664.4110
318.9460
EBITDA
-2,752.4570
-2,752.4570
-30,995.0270
1,797.0400
1,117.8090
Reconciled Cost of Revenue
599.4950
599.4950
587.2520
2,422.2620
2,663.9240
Reconciled Depreciation
1,172.2970
1,172.2970
941.6290
1,132.6290
798.8630
Net Income from Continuing Operation Net Minority Interest
-3,573.6710
-3,573.6710
-32,523.3310
640.4850
279.5650
Total Unusual Items Excluding Goodwill
0
0
--
79.2020
-347.4230
Total Unusual Items
0
0
--
79.2020
-347.4230
Normalized EBITDA
-2,752.4570
-2,752.4570
-36,185.2850
1,717.8380
1,465.2320
Tax Rate for Calcs
0.0001
0.0001
--
0.0003
0.0001
Tax Effect of Unusual Items
0
0
--
19.8005
-32.4131
6/30/2023 - 1/11/2023
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