Breakdown
TTM
6/30/2025
6/30/2024
6/30/2023
6/30/2022
Total Revenue
0
0
0
0
0
Cost of Revenue
67.7260
22.8730
14.6190
26.5080
33.1580
Gross Profit
-67.7260
-22.8730
-14.6190
-26.5080
-33.1580
Operating Expense
622.3160
942.6210
707.2640
383.5860
1,206.5830
Operating Income
-690.0420
-965.4940
-721.8830
-410.0940
-1,239.7410
Net Non Operating Interest Income Expense
30.5930
32.2520
57.7210
99.0480
24.1790
Other Income Expense
1,177.7690
440.0250
118.6050
-2,447.0660
-485.2120
Pretax Income
518.3200
-493.2170
-545.5570
-2,758.1120
-1,700.7740
Net Income Common Stockholders
518.3200
-493.2170
-545.5570
-2,758.1120
-1,700.7740
Diluted NI Available to Com Stockholders
518.3200
-493.2170
-545.5570
-2,758.1120
-1,700.7740
Basic EPS
0.00
-0.01
-0.01
-0.05
-0.03
Diluted EPS
0.00
-0.01
-0.01
-0.05
-0.03
Basic Average Shares
58,541.3200
58,541.3200
58,491.5930
58,384.3340
57,080.9190
Diluted Average Shares
58,541.3200
58,541.3200
58,491.5930
58,384.3340
57,080.9190
Rent Expense Supplemental
37.8060
18.9920
18.8200
18.5740
47.3050
Total Expenses
690.0420
965.4940
721.8830
410.0940
1,239.7410
Net Income from Continuing & Discontinued Operation
518.3200
-493.2170
-545.5570
-2,758.1120
-1,700.7740
Normalized Income
480.0586
-556.8320
-544.1620
-214.6170
-914.7600
Interest Income
37.1150
32.8800
57.7210
99.0480
24.1790
Interest Expense
6.5220
0.6280
0
--
--
Net Interest Income
30.5930
32.2520
57.7210
99.0480
24.1790
EBIT
524.8420
-492.5890
-545.5570
-410.0940
-1,239.7410
EBITDA
592.5700
-469.7160
-530.9380
-383.5860
-1,206.5830
Reconciled Cost of Revenue
67.7260
22.8730
14.6190
26.5080
33.1580
Reconciled Depreciation
67.7280
22.8730
14.6190
26.5080
33.1580
Net Income from Continuing Operation Net Minority Interest
518.3200
-493.2170
-545.5570
-2,758.1120
-1,700.7740
Total Unusual Items Excluding Goodwill
63.7690
63.6150
-1.3950
-2,543.4950
-786.0140
Total Unusual Items
63.7690
63.6150
-1.3950
-2,543.4950
-786.0140
Normalized EBITDA
528.8010
-533.3310
-529.5430
2,159.9090
-420.5690
Tax Rate for Calcs
0.0004
0
0
0
0
Tax Effect of Unusual Items
25.5076
0
0
0
0
6/30/2022 - 1/3/2012
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