Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
108,915
108,915
85,808
120,105
57,154
Gross Profit
108,915
108,915
85,808
120,105
57,154
Operating Expense
110,478
110,478
113,323
108,395
114,586
Operating Income
-1,563
-1,563
-27,515
11,710
-57,432
Net Non Operating Interest Income Expense
8,834
8,834
1,877
10,670
6,321
Other Income Expense
40,900
40,900
521,158
-12,870
47,299
Pretax Income
48,171
48,171
495,520
9,510
-3,812
Tax Provision
2,242
2,242
--
-20,977
-4,674
Net Income Common Stockholders
53,697
53,697
349,797
-87,524
-31,659
Basic EPS
0.19
0.19
1.23
-0.31
-0.12
Diluted EPS
0.18
0.18
--
-0.31
-0.12
Basic Average Shares
289,052
289,052
284,051
280,933
275,182
Diluted Average Shares
290,882.9900
290,882.9900
285,385.4940
280,933
275,182
Net Income from Continuing & Discontinued Operation
53,697
53,697
349,797
-87,524
-31,659
Normalized Income
65,768.7251
65,768.7251
376,121.7588
-43,833.5000
-27,876.9000
Interest Income
10,156
10,156
--
11,707
9,009
Interest Expense
560
560
10,104
-9
1,597
Net Interest Income
8,834
8,834
--
10,670
6,321
EBIT
48,731
48,731
505,624
9,501
-2,215
EBITDA
88,520
88,520
533,660
26,068
6,683
Reconciled Depreciation
39,789
39,789
--
16,567
8,898
Net Income from Continuing Operation Net Minority Interest
53,697
53,697
349,797
-87,524
-31,659
Total Unusual Items Excluding Goodwill
-12,661
-12,661
--
-62,415
-5,403
Total Unusual Items
-12,661
-12,661
-31,295
-62,415
-5,403
Normalized EBITDA
101,181
101,181
564,955
88,483
12,086
Tax Rate for Calcs
0
0
0.0002
0.0003
0.0003
Tax Effect of Unusual Items
-589.2749
-589.2749
-4,970.2412
-18,724.5000
-1,620.9000
6/30/2023 - 1/26/2000
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