Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
177,400
177,400
176,600
187,700
349,400
Cost of Revenue
36,500
36,500
31,000
34,600
80,500
Gross Profit
140,900
140,900
145,600
153,100
268,900
Operating Expense
49,200
49,200
47,200
49,500
126,200
Operating Income
91,700
91,700
98,400
103,600
142,700
Net Non Operating Interest Income Expense
-41,300
-41,300
-49,900
-69,800
-70,300
Other Income Expense
85,000
85,000
-154,300
-312,700
-525,500
Pretax Income
135,400
135,400
-105,800
-278,900
-453,100
Tax Provision
-400
-400
200
1,400
-9,300
Net Income Common Stockholders
135,800
135,800
-22,600
-541,100
-443,800
Basic EPS
0.05
0.05
-0.01
-0.20
-0.17
Diluted EPS
0.05
0.05
-0.01
-0.20
-0.17
Basic Average Shares
2,618,900
2,618,900
2,618,900
2,618,900
2,618,900
Diluted Average Shares
2,618,900
2,618,900
2,618,900
2,618,900
2,618,900
Net Income from Continuing & Discontinued Operation
135,800
135,800
-22,600
-541,100
-443,800
Normalized Income
136,430
136,430
-105,650
-289,240
-438,902.6264
Interest Income
2,300
2,300
6,000
4,600
15,600
Interest Expense
43,400
43,400
55,700
74,300
85,200
Net Interest Income
-41,300
-41,300
-49,900
-69,800
-70,300
EBIT
178,800
178,800
-50,100
-204,600
-367,900
EBITDA
185,100
185,100
-45,900
-202,200
-360,400
Reconciled Cost of Revenue
36,500
36,500
31,000
34,600
80,500
Reconciled Depreciation
6,300
6,300
4,200
2,400
7,500
Net Income from Continuing Operation Net Minority Interest
135,800
135,800
-106,000
-289,800
-443,800
Total Unusual Items Excluding Goodwill
-900
-900
-500
-800
-5,000
Total Unusual Items
-900
-900
-500
-800
-5,000
Normalized EBITDA
186,000
186,000
-45,400
-201,400
-355,400
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0
Tax Effect of Unusual Items
-270
-270
-150
-240
-102.6264
6/30/2023 - 1/28/1988
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