Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
1,924,144
1,924,144
1,975,767
2,036,938
2,021,135
Cost of Revenue
1,059,955
1,059,955
1,080,534
1,113,342
1,077,325
Gross Profit
864,189
864,189
895,233
923,596
943,810
Operating Expense
827,610
827,610
805,065
810,662
770,590
Operating Income
36,579
36,579
90,168
112,934
173,220
Net Non Operating Interest Income Expense
-35,644
-35,644
-37,277
-40,097
-28,932
Other Income Expense
-449,244
-449,244
-12,156
-234,792
4,119
Pretax Income
-448,309
-448,309
40,735
-161,955
148,407
Tax Provision
-16,974
-16,974
12,510
-3,330
42,238
Net Income Common Stockholders
-431,634
-431,634
28,139
-158,309
106,448
Basic EPS
-0.98
-0.98
0.06
-0.34
0.23
Diluted EPS
-0.98
-0.98
0.06
-0.34
0.23
Basic Average Shares
441,621.1000
441,621.1000
468,468.5370
468,468.8820
468,468.8820
Diluted Average Shares
441,621.1000
441,621.1000
473,062.3870
468,468.8820
470,455.3790
Net Income from Continuing & Discontinued Operation
-431,634
-431,634
28,139
-158,309
106,448
Normalized Income
1,677.2309
1,677.2309
37,637.8714
73,836.5891
106,448
Interest Expense
20,557
20,557
22,851
23,119
14,709
Net Interest Income
-35,644
-35,644
-37,277
-40,097
-28,932
EBIT
-427,752
-427,752
63,586
-138,836
163,116
EBITDA
-326,615
-326,615
158,413
-44,369
259,773
Reconciled Cost of Revenue
1,059,955
1,059,955
1,080,534
1,113,342
1,077,325
Reconciled Depreciation
101,137
101,137
94,827
94,467
96,657
Net Income from Continuing Operation Net Minority Interest
-431,634
-431,634
28,139
-158,309
106,448
Total Unusual Items Excluding Goodwill
-450,363
-450,363
-13,709
-237,019
--
Total Unusual Items
-450,363
-450,363
-13,709
-237,019
--
Normalized EBITDA
123,748
123,748
172,122
192,650
259,773
Tax Rate for Calcs
0
0
0.0003
0
0.0003
Tax Effect of Unusual Items
-17,051.7691
-17,051.7691
-4,210.1286
-4,873.4109
0
6/30/2023 - 4/24/2014
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