Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
983,622
983,622
912,020
835,275
973,882
Cost of Revenue
702,457
702,457
657,526
639,374
657,154
Gross Profit
281,165
281,165
254,494
195,901
316,728
Operating Expense
273,671
273,671
264,908
315,775
322,988
Operating Income
7,494
7,494
-10,414
-119,874
-6,260
Net Non Operating Interest Income Expense
-21,867
-21,867
-29,823
-33,816
-24,106
Other Income Expense
-14,516
-14,516
-10,187
-35,585
-18,176
Pretax Income
-28,889
-28,889
-50,424
-189,275
-48,542
Tax Provision
784
784
-12,520
-51,635
-20,207
Net Income Common Stockholders
-29,673
-29,673
-37,904
-137,640
-28,335
Diluted NI Available to Com Stockholders
-29,673
-29,673
-37,904
-137,640
-28,335
Basic EPS
-0.50
-0.50
-0.65
-2.38
-0.50
Diluted EPS
-0.50
-0.50
-0.65
-2.38
-0.50
Basic Average Shares
59,460
59,460
58,746
57,738
56,554
Diluted Average Shares
59,460
59,460
58,746
57,738
56,554
Total Operating Income as Reported
280
280
-19,627
-147,754
-21,685
Total Expenses
976,128
976,128
922,434
955,149
980,142
Net Income from Continuing & Discontinued Operation
-29,673
-29,673
-37,904
-137,640
-28,335
Normalized Income
-25,344.60
-25,344.60
-30,975.82
-117,371.24
-16,885.02
Interest Income
7,723
7,723
3,607
1,199
1,053
Interest Expense
29,590
29,590
33,430
35,015
25,159
Net Interest Income
-21,867
-21,867
-29,823
-33,816
-24,106
EBIT
701
701
-16,994
-154,260
-23,383
EBITDA
73,384
73,384
65,033
-66,230
73,946
Reconciled Cost of Revenue
668,678
668,678
618,348
599,005
613,377
Reconciled Depreciation
72,683
72,683
82,027
88,030
97,329
Net Income from Continuing Operation Net Minority Interest
-29,673
-29,673
-37,904
-137,640
-28,335
Total Unusual Items Excluding Goodwill
-7,214
-7,214
-9,213
-27,880
-15,425
Total Unusual Items
-7,214
-7,214
-9,213
-27,880
-15,425
Normalized EBITDA
80,598
80,598
74,246
-38,350
89,371
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,885.60
-2,885.60
-2,284.82
-7,611.24
-3,975.02
6/30/2023 - 1/30/1998
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