Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
2,366,733
2,366,733
--
3,456,700
4,257,612
Cost of Revenue
1,264,379
1,264,379
--
1,625,506
1,819,490
Gross Profit
1,102,354
1,102,354
--
1,831,194
2,438,121
Operating Expense
1,276,058
1,276,058
--
1,925,549
2,522,962
Operating Income
-173,704
-173,704
--
-94,355
-84,841
Net Non Operating Interest Income Expense
1,123
1,123
--
404
899
Pretax Income
-77,423
-77,423
--
12,442
-35,812
Tax Provision
3,267
3,267
--
7,172
3,342
Net Income Common Stockholders
-80,690
-80,690
--
5,269
-39,154
Diluted NI Available to Com Stockholders
-80,690
-80,690
--
5,269
-39,154
Basic EPS
-12.42
-12.42
2.07
0.82
-6.10
Diluted EPS
-12.42
-12.42
2.07
--
-6.10
Basic Average Shares
6,497.27
6,497.27
6,424.30
--
6,418.69
Diluted Average Shares
6,511.09
6,497.27
6,424.30
6,422.09
6,422.09
Total Operating Income as Reported
-173,703
-173,703
--
-94,355
-84,840
Total Expenses
2,540,437
2,540,437
--
3,551,055
4,342,452
Net Income from Continuing & Discontinued Operation
-80,690
-80,690
--
5,269
-39,154
Normalized Income
-117,854
-117,854
--
-62,158.12
-58,737.57
Interest Income
2,673
2,673
--
1,446
2,151
Interest Expense
1,550
1,550
--
1,042
1,252
Net Interest Income
1,123
1,123
--
404
899
EBIT
-75,873
-75,873
--
13,484
-34,560
EBITDA
-30,084
-30,084
--
51,378
2,668
Reconciled Cost of Revenue
1,264,379
1,264,379
--
1,625,506
1,819,490
Reconciled Depreciation
45,789
45,789
--
37,894
37,228
Net Income from Continuing Operation Net Minority Interest
-80,690
-80,690
--
5,269
-39,154
Total Unusual Items Excluding Goodwill
61,940
61,940
--
95,968
27,873
Total Unusual Items
61,940
61,940
--
95,968
27,873
Normalized EBITDA
-92,024
-92,024
--
-44,590
-25,205
Tax Rate for Calcs
0
0
--
0
0
Tax Effect of Unusual Items
24,776
24,776
--
28,540.88
8,289.43
6/30/2023 - 6/11/2010
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