Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
1,487,016
1,487,016
--
1,606,481
1,827,792
Cost of Revenue
1,069,318
1,069,318
--
1,034,206
1,222,076
Gross Profit
417,698
417,698
--
572,275
605,716
Operating Expense
427,082
427,082
--
442,044
383,716
Operating Income
-9,384
-9,384
--
130,231
222,000
Net Non Operating Interest Income Expense
4,553
4,553
--
8,341
4,798
Pretax Income
-124,177
-124,177
--
128,165
258,655
Tax Provision
-1,350
-1,350
--
26,277
55,859
Net Income Common Stockholders
-122,827
-122,827
--
101,888
202,796
Diluted NI Available to Com Stockholders
-122,827
-122,827
--
101,888
202,796
Basic EPS
-0.13
-0.13
--
0.11
0.21
Diluted EPS
-0.13
-0.13
--
0.10
0.21
Basic Average Shares
965,430
965,430
--
963,383
963,539
Diluted Average Shares
965,430
965,430
--
974,995
963,539
Rent Expense Supplemental
--
--
--
15,534
14,669
Total Expenses
1,496,400
1,496,400
--
1,476,250
1,605,792
Net Income from Continuing & Discontinued Operation
-122,827
-122,827
--
101,888
202,796
Normalized Income
-99,832.750
-99,832.750
-105,424.825
101,535.815
202,872.048
Interest Income
5,198
5,198
--
10,420
7,856
Interest Expense
645
645
--
2,079
3,058
Net Interest Income
4,553
4,553
--
8,341
4,798
EBIT
-123,532
-123,532
--
130,244
261,713
EBITDA
-81,375
-81,375
--
185,586
323,896
Reconciled Cost of Revenue
1,069,318
1,069,318
--
1,034,206
1,222,076
Reconciled Depreciation
42,157
42,157
--
55,342
62,183
Net Income from Continuing Operation Net Minority Interest
-122,827
-122,827
--
101,888
202,796
Total Unusual Items Excluding Goodwill
-23,250
-23,250
-87,005
443
-97
Total Unusual Items
-23,250
-23,250
-87,005
443
-97
Normalized EBITDA
-58,125
-58,125
-35,591
185,143
323,993
Tax Rate for Calcs
0
0
--
0
0
Tax Effect of Unusual Items
-255.750
-255.750
-14,355.825
90.815
-20.952
6/30/2023 - 12/6/2011
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