Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
46,280.2830
46,280.2830
66,873.6910
66,443.3710
37,143.3300
Cost of Revenue
15,010.9410
15,010.9410
17,153.9490
15,497.9180
8,613.1680
Gross Profit
31,269.3420
31,269.3420
49,719.7420
50,945.4530
28,530.1620
Operating Expense
37,877.3290
37,877.3290
39,789.3690
41,228.8900
23,914.8610
Operating Income
-6,607.9870
-6,607.9870
9,930.3730
9,716.5630
4,615.3010
Net Non Operating Interest Income Expense
195.2100
195.2100
390.0390
170.9840
26.0130
Other Income Expense
--
--
265.6210
71.6310
259.2750
Pretax Income
-6,412.7770
-6,412.7770
10,586.0330
9,959.1780
4,900.5890
Tax Provision
-1,089.1880
-1,089.1880
3,855.5920
2,994.6900
1,270.8620
Net Income Common Stockholders
-5,323.5890
-5,323.5890
6,730.4410
6,964.4880
3,629.7270
Basic EPS
-0.11
--
0.15
0.16
0.09
Diluted EPS
-0.11
--
0.15
0.16
0.09
Basic Average Shares
47,057.0360
--
46,178.6930
43,083.0440
42,705
Diluted Average Shares
47,057.0360
--
46,178.6930
43,083.0440
42,705
Net Income from Continuing & Discontinued Operation
-5,323.5890
-5,323.5890
6,730.4410
6,964.4880
3,629.7270
Normalized Income
-5,323.5890
-5,323.5890
6,730.4410
6,964.4880
3,629.7270
Interest Income
212.5170
212.5170
417.8740
195.7380
36.4210
Interest Expense
1.5490
1.5490
5.5450
24.7540
10.4080
Net Interest Income
195.2100
195.2100
390.0390
170.9840
26.0130
EBIT
-6,411.2280
-6,411.2280
10,591.5780
9,983.9320
4,910.9970
EBITDA
-5,922.8170
-5,922.8170
11,102.4360
10,375.4690
5,093.0400
Reconciled Cost of Revenue
15,010.9410
15,010.9410
17,153.9490
15,497.9180
8,613.1680
Reconciled Depreciation
488.4110
488.4110
510.8580
391.5370
182.0430
Net Income from Continuing Operation Net Minority Interest
-5,323.5890
-5,323.5890
6,730.4410
6,964.4880
3,629.7270
Normalized EBITDA
-5,922.8170
-5,922.8170
11,102.4360
10,375.4690
5,093.0400
Tax Rate for Calcs
0.0002
0.0002
0.0004
0.0003
0.0003
Tax Effect of Unusual Items
0
0
0
0
0
6/30/2023 - 3/2/2021
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