Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
245,707
245,707
274,034
461,820
532,871
Cost of Revenue
134,538
134,538
163,999
240,710
291,341
Gross Profit
111,169
111,169
110,035
221,110
241,530
Operating Expense
109,322
109,322
111,360
139,860
153,583
Operating Income
1,847
1,847
-1,325
81,250
87,947
Net Non Operating Interest Income Expense
-58,948
-58,948
-66,908
-46,155
-51,324
Other Income Expense
-40,686
-40,686
-73,451
-130,305
-46,781
Pretax Income
-97,787
-97,787
-141,684
-95,210
-10,158
Tax Provision
-22,445
-22,445
-17,217
-14,873
7,381
Net Income Common Stockholders
369,967
369,967
-89,814
-105,970
-45,553
Diluted NI Available to Com Stockholders
369,967
369,967
-89,814
-105,970
-45,553
Basic EPS
1.73
--
-0.42
-0.51
-0.26
Diluted EPS
1.73
--
-0.42
-0.51
-0.26
Basic Average Shares
213,702
--
211,908
205,943
177,423
Diluted Average Shares
213,702
--
211,908
205,943
177,423
Total Expenses
243,860
243,860
275,359
380,570
444,924
Net Income from Continuing & Discontinued Operation
369,967
369,967
-89,814
-105,970
-45,553
Normalized Income
-87,218.6367
-87,218.6367
-95,872.5376
3,979.7194
-10,944.4162
Interest Income
508
508
2,630
3,881
2,655
Interest Expense
58,567
58,567
65,913
47,368
50,880
Net Interest Income
-58,948
-58,948
-66,908
-46,155
-51,324
EBIT
-39,220
-39,220
-75,771
-47,842
40,722
EBITDA
-22,383
-22,383
-48,124
-14,139
74,979
Reconciled Cost of Revenue
132,241
132,241
159,331
240,710
291,341
Reconciled Depreciation
16,837
16,837
27,647
33,703
34,257
Net Income from Continuing Operation Net Minority Interest
-118,566
-118,566
-160,398
-105,970
-45,553
Total Unusual Items Excluding Goodwill
-40,686
-40,686
-73,451
-130,305
-46,781
Total Unusual Items
-40,686
-40,686
-73,451
-130,305
-46,781
Normalized EBITDA
18,303
18,303
25,327
116,166
121,760
Tax Rate for Calcs
0.0002
0.0002
0.0001
0.0002
0.0003
Tax Effect of Unusual Items
-9,338.6367
-9,338.6367
-8,925.5376
-20,355.2806
-12,172.4162
6/30/2023 - 8/15/2024
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