Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
617,353
617,353
230,206
169,172
476,272
Cost of Revenue
452,432
452,432
125,421
70,694
333,785
Gross Profit
164,921
164,921
--
--
--
Operating Expense
120,072
120,072
102,468
94,401
115,258
Operating Income
44,849
44,849
2,317
4,077
27,229
Net Non Operating Interest Income Expense
-34,842
-34,842
-33,287
-19,063
-19,487
Pretax Income
24,502
24,502
-59,473
-70,929
-10,741
Tax Provision
3,461
3,461
6,464
11,304
-22,087
Net Income Common Stockholders
23,801
23,801
-60,997
-84,724
6,587
Diluted NI Available to Com Stockholders
23,801
23,801
-60,997
-84,724
6,587
Basic EPS
0.03
0.03
-0.08
-0.11
0.01
Diluted EPS
0.03
0.03
-0.08
-0.11
0.01
Basic Average Shares
763,649
763,649
762,572
761,124
760,185
Diluted Average Shares
764,573
764,573
762,572
761,124
761,857
Total Operating Income as Reported
50,531
50,531
7,356
22,535
26,934
Total Expenses
572,504
572,504
227,889
165,095
449,043
Net Income from Continuing & Discontinued Operation
23,801
23,801
-60,997
-78,685
13,307
Normalized Income
25,433.4766
25,433.4766
-52,321.0100
-76,453.9600
14,992.7300
Interest Income
5,328
5,328
10,654
16,200
7,798
Interest Expense
40,170
40,170
43,941
35,263
27,285
Net Interest Income
-34,842
-34,842
-33,287
-19,063
-19,487
EBIT
64,672
64,672
-15,532
-35,666
16,544
EBITDA
72,442
72,442
-4,157
-25,944
26,139
Reconciled Cost of Revenue
452,432
452,432
125,421
70,694
333,785
Reconciled Depreciation
7,770
7,770
11,375
9,722
9,595
Net Income from Continuing Operation Net Minority Interest
23,801
23,801
-60,997
-78,685
13,307
Total Unusual Items Excluding Goodwill
-1,901
-1,901
-10,453
-2,688
-2,031
Total Unusual Items
-1,901
-1,901
-10,453
-2,688
-2,031
Normalized EBITDA
74,343
74,343
6,296
-23,256
28,170
Tax Rate for Calcs
0.0001
0.0001
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
-268.5234
-268.5234
-1,777.0100
-456.9600
-345.2700
6/30/2023 - 1/3/2000
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