Breakdown
TTM
6/30/2026
6/30/2024
6/30/2023
6/30/2022
Total Revenue
67,775
67,775
91,483
69,699
46,292
Cost of Revenue
12,293
12,293
23,524
19,471
11,701
Gross Profit
55,482
55,482
67,959
50,228
34,591
Operating Expense
81,343
81,343
59,707
49,792
38,953
Operating Income
-25,861
-25,861
8,252
436
-4,362
Net Non Operating Interest Income Expense
2,349
2,349
3,997
447
9
Other Income Expense
-2,264
-2,264
-165
510
-31
Pretax Income
-25,776
-25,776
12,084
1,393
-4,384
Tax Provision
-6,159
-6,159
1,848
-9,250
73
Net Income Common Stockholders
-19,617
-19,617
10,236
10,643
-4,457
Basic EPS
-0.24
-0.24
0.12
0.14
-0.06
Diluted EPS
-0.24
-0.24
0.12
0.14
-0.06
Basic Average Shares
83,447.4590
83,447.4590
81,900.6040
78,313.2910
76,906.1880
Diluted Average Shares
83,447.4590
83,447.4590
81,953.5630
78,314.9370
76,906.1880
Net Income from Continuing & Discontinued Operation
-19,617
-19,617
10,236
10,643
-4,457
Normalized Income
-18,265.3631
-18,265.3631
10,236
10,643
-4,457
Interest Income
2,629
2,629
4,155
686
182
Interest Expense
33
33
5
152
94
Net Interest Income
2,349
2,349
3,997
447
9
EBIT
-25,743
-25,743
12,089
1,545
-4,290
EBITDA
-6,475
-6,475
24,262
12,121
4,368
Reconciled Cost of Revenue
12,293
12,293
23,524
19,471
11,701
Reconciled Depreciation
19,268
19,268
12,173
10,576
8,658
Net Income from Continuing Operation Net Minority Interest
-19,617
-19,617
10,236
10,643
-4,457
Total Unusual Items Excluding Goodwill
-1,776
-1,776
--
--
--
Total Unusual Items
-1,776
-1,776
--
--
--
Normalized EBITDA
-4,699
-4,699
24,262
12,121
4,368
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0003
0.0003
Tax Effect of Unusual Items
-424.3631
-424.3631
0
0
0
6/30/2022 - 8/12/2019
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