Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
1,653,160
1,653,160
1,462,570
1,290,172
1,058,468
Cost of Revenue
315,295
315,295
272,103
234,616
193,977
Gross Profit
1,337,865
1,337,865
1,190,467
1,055,556
864,491
Operating Expense
1,320,417
1,320,417
1,271,069
1,202,133
1,160,264
Operating Income
17,448
17,448
-80,602
-146,577
-295,773
Net Non Operating Interest Income Expense
65,544
65,544
72,340
103,116
76,076
Other Income Expense
-93,123
-93,123
38,672
17,142
-3,220
Pretax Income
-10,131
-10,131
30,410
-26,319
-222,917
Tax Provision
1,110
1,110
6,611
2,559
808
Net Income Common Stockholders
-11,241
-11,241
23,799
-28,878
-223,725
Average Dilution Earnings
0
0
-31,327
0
--
Diluted NI Available to Com Stockholders
-11,241
-11,241
-7,528
-28,878
-223,725
Basic EPS
-0.11
-0.11
0.23
-0.27
-2.11
Diluted EPS
-0.11
-0.11
0.23
-0.27
-2.11
Basic Average Shares
99,918
99,918
103,568
106,102
105,976
Diluted Average Shares
99,918
99,918
103,912
106,102
105,976
Total Operating Income as Reported
-73,447
-73,447
-80,602
-174,164
-295,773
Total Expenses
1,635,712
1,635,712
1,543,172
1,436,749
1,354,241
Net Income from Continuing & Discontinued Operation
-11,241
-11,241
23,799
-28,878
-223,725
Normalized Income
43,296
43,296
-7,935.61
-42,849.15
-223,725
Interest Income
91,413
91,413
90,903
122,298
91,279
Interest Expense
19,435
19,435
13,824
12,944
8,239
Net Interest Income
65,544
65,544
72,340
103,116
76,076
EBIT
9,304
9,304
44,234
-13,375
-214,678
EBITDA
125,856
125,856
133,677
89,788
-119,000
Reconciled Cost of Revenue
231,912
231,912
215,297
180,525
146,795
Reconciled Depreciation
116,552
116,552
89,443
103,163
95,678
Net Income from Continuing Operation Net Minority Interest
-11,241
-11,241
23,799
-28,878
-223,725
Total Unusual Items Excluding Goodwill
-90,895
-90,895
40,550
17,685
0
Total Unusual Items
-90,895
-90,895
40,550
17,685
0
Normalized EBITDA
216,751
216,751
93,127
72,103
-119,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-36,358
-36,358
8,815.39
3,713.85
0
6/30/2023 - 12/12/2019
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