Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
718,382.1670
718,382.1670
742,113.3290
742,255.1330
416,227.0210
Cost of Revenue
609,899.4490
609,899.4490
622,708.2530
587,251.2630
320,603.2320
Gross Profit
108,482.7180
108,482.7180
119,405.0760
155,003.8700
95,623.7890
Operating Expense
113,301.3060
113,301.3060
127,319.9250
136,347.1630
71,149.8880
Operating Income
-4,818.5880
-4,818.5880
-7,914.8490
18,656.7070
24,473.9010
Net Non Operating Interest Income Expense
-196.8790
-196.8790
2,263.7230
2,088.9160
247.2390
Other Income Expense
-2,276.3990
-2,276.3990
1,121.3610
-861.1490
-2,723.3760
Pretax Income
-7,291.8660
-7,291.8660
-4,529.7650
19,884.4740
21,997.7640
Tax Provision
1,183.8050
1,183.8050
-1,883.9790
9,409.9670
6,032.2290
Net Income Common Stockholders
-8,475.6710
-8,475.6710
-2,645.7860
10,474.5070
15,965.5350
Basic EPS
-0.02
--
-0.01
0.03
0.04
Diluted EPS
-0.02
--
-0.01
0.03
0.04
Basic Average Shares
375,922.5390
--
378,680.5840
376,772.7120
381,145.6130
Diluted Average Shares
375,922.5390
--
378,680.5840
382,281.2770
383,786.8990
Net Income from Continuing & Discontinued Operation
-8,475.6710
-8,475.6710
-2,645.7860
10,474.5070
15,965.5350
Normalized Income
-8,475.6710
-8,475.6710
-2,645.7860
10,474.5070
15,965.5350
Interest Income
403.5640
403.5640
2,263.7230
2,088.9160
247.2390
Interest Expense
600.4430
600.4430
--
--
--
Net Interest Income
-196.8790
-196.8790
2,263.7230
2,088.9160
247.2390
EBIT
-6,691.4230
-6,691.4230
-7,914.8490
18,656.7070
24,473.9010
EBITDA
5,265.4500
5,265.4500
1,272.7360
25,149.1710
28,543.5390
Reconciled Cost of Revenue
609,899.4490
609,899.4490
622,708.2530
587,251.2630
320,603.2320
Reconciled Depreciation
11,956.8730
11,956.8730
9,187.5850
6,492.4640
4,069.6380
Net Income from Continuing Operation Net Minority Interest
-8,475.6710
-8,475.6710
-2,645.7860
10,474.5070
15,965.5350
Normalized EBITDA
5,265.4500
5,265.4500
1,272.7360
25,149.1710
28,543.5390
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
0
0
0
0
0
6/30/2023 - 12/17/2020
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