Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
191,818
191,818
181,624
217,918
221,476
Cost of Revenue
57,894
57,894
57,143
67,187
65,303
Gross Profit
133,924
133,924
124,481
150,731
156,173
Operating Expense
14,221
14,221
4,498
21,135
4,566
Operating Income
119,703
119,703
119,983
129,596
151,607
Net Non Operating Interest Income Expense
-80,050
-80,050
-64,206
-82,162
-59,341
Other Income Expense
236,249
236,249
62,506
-558,312
-281,259
Pretax Income
275,902
275,902
118,283
-510,878
-188,993
Tax Provision
0
0
0
0
0
Net Income Common Stockholders
275,902
275,902
118,283
-510,878
-188,993
Basic EPS
0.39
0.39
0.17
-0.71
-0.26
Diluted EPS
0.39
0.39
0.17
-0.71
-0.26
Basic Average Shares
713,333
713,333
714,289
722,955
722,955
Diluted Average Shares
713,333
713,333
714,289
722,955
722,955
Net Income from Continuing & Discontinued Operation
275,902
275,902
118,283
-510,878
-188,993
Normalized Income
275,902
275,902
118,283
-510,878
-188,993
Interest Income
2,529
2,529
1,998
1,750
1,035
Interest Expense
82,579
82,579
66,204
83,912
60,376
Net Interest Income
-80,050
-80,050
-64,206
-82,162
-59,341
EBIT
358,481
358,481
184,487
-426,966
-128,617
EBITDA
358,481
358,481
184,487
-426,966
-128,617
Reconciled Cost of Revenue
57,894
57,894
57,143
67,187
65,303
Net Income from Continuing Operation Net Minority Interest
275,902
275,902
118,283
-510,878
-188,993
Normalized EBITDA
358,481
358,481
184,487
-426,966
-128,617
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
6/30/2023 - 11/7/2016
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