Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
86,775
86,775
82,357
78,560.8940
84,986.5810
Cost of Revenue
63,928
63,928
61,971
63,096.0160
64,319.6990
Gross Profit
22,847
22,847
20,386
15,464.8780
20,666.8820
Operating Expense
43,795
43,795
314,407
-61,875.6480
-23,655.6290
Operating Income
-20,948
-20,948
-294,021
77,340.5260
44,322.5110
Net Non Operating Interest Income Expense
-5,804
-5,804
-4,655
-4,288.4540
-1,658.7690
Pretax Income
-26,752
-26,752
-298,676
36,984.1310
-16,399.2460
Tax Provision
2,432
2,432
1,432
653.4260
-3,359.7310
Net Income Common Stockholders
-29,077
-29,077
-300,061
36,330.7050
-13,039.5150
Diluted NI Available to Com Stockholders
-29,077
-29,077
-300,061
36,330.7050
-13,039.5150
Basic EPS
-0.00
--
-0.02
0.00
-0.00
Diluted EPS
-0.00
--
-0.02
0.00
-0.00
Basic Average Shares
15,450,650
--
12,752,861
11,976,173.5860
9,527,040.7530
Diluted Average Shares
17,172,951.4050
--
12,752,861
11,976,173.5860
9,527,040.7530
Total Operating Income as Reported
-20,948
-20,948
-294,021
77,340.5260
44,322.5110
Rent Expense Supplemental
--
--
--
82.8900
288.6630
Total Expenses
107,723
107,723
376,378
1,220.3680
40,664.0700
Net Income from Continuing & Discontinued Operation
-29,077
-29,077
-300,061
36,330.7050
-13,039.5150
Normalized Income
-29,077
-29,077
-300,061
36,330.7050
-13,039.5150
Interest Expense
5,804
5,804
4,655
4,288.4540
1,658.7690
Net Interest Income
-5,804
-5,804
-4,655
-4,288.4540
-1,658.7690
EBIT
-20,948
-20,948
-294,021
41,272.5850
-14,740.4770
EBITDA
-11,725
-11,725
-285,118
52,177.6730
-6,002.6350
Reconciled Cost of Revenue
63,928
63,928
61,971
63,096.0160
64,319.6990
Reconciled Depreciation
9,223
9,223
8,903
10,905.0880
8,737.8420
Net Income from Continuing Operation Net Minority Interest
-29,077
-29,077
-300,061
36,330.7050
-13,039.5150
Normalized EBITDA
-11,725
-11,725
-285,118
52,177.6730
-6,002.6350
Tax Rate for Calcs
0.0004
0.0004
0.0002
0
0.0002
Tax Effect of Unusual Items
0
0
0
0
0
6/30/2023 - 1/3/2000
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