Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
119,567
119,567
145,611
159,105
157,610
Cost of Revenue
31,195
31,195
42,180
43,071
--
Gross Profit
88,372
88,372
103,431
116,034
157,610
Operating Expense
80,349
80,349
96,316
94,164
298,193
Operating Income
8,023
8,023
7,115
21,870
-140,583
Net Non Operating Interest Income Expense
-261
-261
-21,686
-22,407
-21,070
Other Income Expense
25,966
25,966
-473
-177
-2,554
Pretax Income
33,728
33,728
-15,044
-714
-164,207
Tax Provision
5,225
5,225
0
0
-10,954
Net Income Common Stockholders
28,492
28,492
-15,010
-702
-152,059
Basic EPS
0.03
0.02
-0.01
-0.00
-0.12
Diluted EPS
0.03
0.02
-0.01
-0.00
-0.12
Basic Average Shares
1,375,729.6300
1,375,729.6300
1,375,729.6300
1,375,729.6300
1,327,550.4150
Diluted Average Shares
1,375,729.6300
1,375,729.6300
1,375,729.6300
1,375,729.6300
1,327,550.4150
Net Income from Continuing & Discontinued Operation
28,492
28,492
-15,010
-702
-152,059
Normalized Income
28,492
28,492
-15,010
-702
-152,059
Interest Income
12,932
12,932
308
508
347
Interest Expense
12,860
12,860
21,592
22,227
21,026
Net Interest Income
-261
-261
-21,686
-22,407
-21,070
EBIT
46,588
46,588
6,548
21,513
-143,181
EBITDA
53,317
53,317
14,389
28,983
-136,001
Reconciled Cost of Revenue
31,195
31,195
42,180
43,071
--
Reconciled Depreciation
6,729
6,729
7,841
7,470
7,180
Net Income from Continuing Operation Net Minority Interest
28,492
28,492
-15,010
-702
-152,059
Normalized EBITDA
53,317
53,317
14,389
28,983
-136,001
Tax Rate for Calcs
0.0002
0.0002
0
0
0.0001
Tax Effect of Unusual Items
0
0
0
0
0
6/30/2023 - 8/10/1999
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