Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
989,707
989,707
853,699
763,855
688,087
Cost of Revenue
761,943
761,943
700,060
631,791
586,799
Gross Profit
227,764
227,764
153,639
132,064
101,288
Operating Expense
221,992
221,992
169,785
155,244
150,683
Operating Income
5,772
5,772
-16,146
-23,180
-49,395
Net Non Operating Interest Income Expense
-4,258
-4,258
-4,612
-4,023
-1,522
Other Income Expense
-1,248
-1,248
-13,269
5,384
124
Pretax Income
266
266
-34,027
-21,819
-50,793
Tax Provision
949
949
1,316
1,402
-7,241
Net Income Common Stockholders
-2,537
-2,537
-30,313
-21,338
-40,673
Diluted NI Available to Com Stockholders
-2,537
-2,537
-30,313
-21,338
-40,673
Basic EPS
-0.02
--
--
-0.16
-0.30
Diluted EPS
-0.02
--
--
-0.16
-0.30
Basic Average Shares
135,698.60
--
--
135,902.21
135,593.82
Diluted Average Shares
135,698.60
--
--
135,902.21
135,593.82
Total Operating Income as Reported
2,618
2,618
-29,761
-23,180
-49,395
Total Expenses
983,935
983,935
869,845
787,035
737,482
Net Income from Continuing & Discontinued Operation
-2,537
-2,537
-30,313
-21,338
-40,673
Normalized Income
-644.60
-644.60
-20,179.36
-21,338
-40,673
Interest Expense
4,258
4,258
4,612
4,023
1,522
Net Interest Income
-4,258
-4,258
-4,612
-4,023
-1,522
EBIT
4,524
4,524
-29,415
-17,796
-49,271
EBITDA
25,666
25,666
-9,905
1,154
-33,852
Reconciled Cost of Revenue
761,943
761,943
700,060
631,791
586,799
Reconciled Depreciation
21,142
21,142
19,510
18,950
15,419
Net Income from Continuing Operation Net Minority Interest
-2,537
-2,537
-30,313
-21,338
-40,673
Total Unusual Items Excluding Goodwill
-3,154
-3,154
-13,615
0
--
Total Unusual Items
-3,154
-3,154
-13,615
0
--
Normalized EBITDA
28,820
28,820
3,710
1,154
-33,852
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,261.60
-1,261.60
-3,481.36
0
0
6/30/2023 - 3/4/2021
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