Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
151,072
151,072
75,596
--
--
Cost of Revenue
28,594
28,594
36,908
--
--
Gross Profit
122,478
122,478
38,688
--
--
Operating Expense
101,902
101,902
61,297
14,676
6,608
Operating Income
20,576
20,576
-22,609
-14,676
-6,608
Net Non Operating Interest Income Expense
-1,656
-1,656
3,516
5,344
3,642
Other Income Expense
-17,165
-17,165
-12,493
57,062
15,513
Pretax Income
1,755
1,755
-31,586
47,730
12,547
Tax Provision
-789
-789
2,582
3,138
0
Net Income Common Stockholders
2,544
2,544
-34,168
44,592
12,547
Basic EPS
0.01
0.01
-0.08
0.12
0.04
Diluted EPS
0.01
0.01
-0.08
0.12
0.04
Basic Average Shares
415,033.9510
415,033.9510
411,181.7950
383,315.7480
352,578.8620
Diluted Average Shares
415,033.9510
415,033.9510
411,181.7950
385,077.7200
355,439.0930
Net Income from Continuing & Discontinued Operation
2,544
2,544
-34,168
44,592
12,547
Normalized Income
2,675.6000
2,675.6000
-28,015
44,592
12,547
Interest Income
2,258
2,258
5,437
5,517
3,768
Interest Expense
3,914
3,914
1,871
162
116
Net Interest Income
-1,656
-1,656
3,516
5,344
3,642
EBIT
5,669
5,669
-29,715
47,892
12,663
EBITDA
34,154
34,154
-11,033
48,278
12,741
Reconciled Cost of Revenue
28,594
28,594
36,908
--
--
Reconciled Depreciation
28,485
28,485
18,682
386
78
Net Income from Continuing Operation Net Minority Interest
2,544
2,544
-34,168
44,592
12,547
Total Unusual Items Excluding Goodwill
-188
-188
-8,790
--
--
Total Unusual Items
-188
-188
-8,790
--
--
Normalized EBITDA
34,342
34,342
-2,243
48,278
12,741
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0001
0
Tax Effect of Unusual Items
-56.4000
-56.4000
-2,637
0
0
6/30/2023 - 7/25/2007
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