Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
92,600
92,600
85,121
95,203
95,027
Cost of Revenue
31,937
31,937
30,573
37,801
35,851
Gross Profit
60,663
60,663
54,548
57,402
59,176
Operating Expense
65,577
65,577
67,646
76,206
109,248
Operating Income
-4,914
-4,914
-13,098
-18,804
-50,072
Net Non Operating Interest Income Expense
-297
-297
-528
-444
-643
Other Income Expense
-1,481
-1,481
-1,552
1,391
-2,684
Pretax Income
-6,692
-6,692
-15,178
-17,857
-53,399
Tax Provision
-1,515
-1,515
11,242
20,810
-14,618
Net Income Common Stockholders
-5,177
-5,177
-26,420
-38,667
-38,781
Basic EPS
-0.00
-0.00
-0.03
-0.04
-0.04
Diluted EPS
-0.00
-0.00
-0.03
-0.04
-0.04
Basic Average Shares
1,113,530.2840
1,113,530.2840
974,929.1430
960,090.2350
933,244.4140
Diluted Average Shares
1,113,530.2840
1,113,530.2840
974,929.1430
960,090.2350
933,244.4140
Net Income from Continuing & Discontinued Operation
-5,177
-5,177
-26,420
-38,667
-38,781
Normalized Income
-4,001.1124
-4,001.1124
-25,651.4000
-38,500.4000
-32,339.1664
Interest Income
182
182
111
3
6
Interest Expense
403
403
464
220
254
Net Interest Income
-297
-297
-528
-444
-643
EBIT
-6,289
-6,289
-14,714
-17,637
-53,145
EBITDA
9,225
9,225
1,330
-5,441
-41,352
Reconciled Cost of Revenue
31,937
31,937
30,573
37,801
35,851
Reconciled Depreciation
15,514
15,514
16,044
12,196
11,793
Net Income from Continuing Operation Net Minority Interest
-5,177
-5,177
-26,420
-38,667
-38,781
Total Unusual Items Excluding Goodwill
-1,520
-1,520
-1,098
-238
-8,870
Total Unusual Items
-1,520
-1,520
-1,098
-238
-8,870
Normalized EBITDA
10,745
10,745
2,428
-5,203
-32,482
Tax Rate for Calcs
0.0002
0.0002
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
-344.1124
-344.1124
-329.4000
-71.4000
-2,428.1664
6/30/2023 - 12/10/2015
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