Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
200,065
200,065
236,692
247,284
252,530
Cost of Revenue
59,402
59,402
74,943
74,463
79,739
Gross Profit
140,663
140,663
161,749
172,821
172,791
Operating Expense
154,288
154,288
163,020
173,883
175,740
Operating Income
-13,625
-13,625
-1,271
-1,062
-2,949
Net Non Operating Interest Income Expense
-2,024
-2,024
-4,012
-6,639
-6,767
Other Income Expense
-70,900
-70,900
-1,060
-1,798
-22,242
Pretax Income
-86,549
-86,549
-6,343
-9,499
-31,958
Tax Provision
-5,455
-5,455
-1,333
-840
-2,932
Net Income Common Stockholders
-81,094
-81,094
-5,010
-8,659
-29,026
Diluted NI Available to Com Stockholders
-81,094
-81,094
-5,010
-8,659
-29,026
Basic EPS
-2.44
-2.44
-0.15
-0.26
-0.88
Diluted EPS
-2.44
-2.44
-0.15
-0.26
-0.88
Basic Average Shares
33,244.8610
33,244.8610
33,497.2230
33,249.8890
33,118.9800
Diluted Average Shares
33,244.8610
33,244.8610
33,497.2230
33,249.8890
33,118.9800
Total Expenses
213,690
213,690
237,963
248,346
255,479
Net Income from Continuing & Discontinued Operation
-81,094
-81,094
-5,010
-8,659
-29,026
Normalized Income
-14,662.6767
-14,662.6767
-4,172.7621
-7,019.9978
-8,824.6015
Interest Income
365
365
242
25
41
Interest Expense
2,389
2,389
4,254
6,664
6,767
Net Interest Income
-2,024
-2,024
-4,012
-6,639
-6,767
EBIT
-84,160
-84,160
-2,089
-2,835
-25,191
EBITDA
-41,143
-41,143
42,955
42,319
19,953
Reconciled Cost of Revenue
48,497
48,497
62,667
62,618
68,527
Reconciled Depreciation
43,017
43,017
45,044
45,154
45,144
Net Income from Continuing Operation Net Minority Interest
-81,094
-81,094
-5,010
-8,659
-29,026
Total Unusual Items Excluding Goodwill
-70,900
-70,900
-1,060
-1,798
-22,242
Total Unusual Items
-70,900
-70,900
-1,060
-1,798
-22,242
Normalized EBITDA
29,757
29,757
44,015
44,117
42,195
Tax Rate for Calcs
0.0001
0.0001
0.0002
0.0001
0.0001
Tax Effect of Unusual Items
-4,468.6767
-4,468.6767
-222.7621
-158.9978
-2,040.6015
6/30/2023 - 2/22/2010
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