Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
212,964
212,964
192,428
204,424
234,323
Cost of Revenue
97,772
97,772
113,250
91,616
98,403
Gross Profit
115,192
115,192
79,178
112,808
135,920
Operating Expense
111,178
111,178
126,708
138,574
136,113
Operating Income
4,014
4,014
-47,530
-25,766
-193
Net Non Operating Interest Income Expense
-5,160
-5,160
-7,890
-8,386
-10,070
Other Income Expense
299
299
-51,082
-60,993
11,173
Pretax Income
8,152
8,152
-94,416
-81,889
13,006
Tax Provision
409
409
10,343
-4,501
1,944
Net Income Common Stockholders
7,743
7,743
-104,759
-77,388
11,062
Basic EPS
0.10
0.10
-1.45
-1.08
0.15
Diluted EPS
0.10
0.10
-1.45
-1.08
0.15
Basic Average Shares
77,526
77,526
72,072.4270
71,785.8610
71,484.9660
Diluted Average Shares
77,526
77,526
72,072.4270
71,785.8610
72,295.0990
Net Income from Continuing & Discontinued Operation
7,743
7,743
-104,759
-77,388
11,062
Normalized Income
7,743
7,743
-66,092.8400
-16,726.1807
11,062
Interest Income
44
44
133
347
314
Interest Expense
5,204
5,204
8,023
8,733
10,384
Net Interest Income
-5,160
-5,160
-7,890
-8,386
-10,070
EBIT
13,356
13,356
-86,393
-73,156
23,390
EBITDA
22,355
22,355
-74,307
-59,900
35,486
Reconciled Cost of Revenue
97,772
97,772
113,250
91,616
98,403
Reconciled Depreciation
8,999
8,999
12,086
13,256
12,096
Net Income from Continuing Operation Net Minority Interest
7,743
7,743
-104,759
-77,388
11,062
Total Unusual Items Excluding Goodwill
--
--
-53,703
-64,190
--
Total Unusual Items
--
--
-53,703
-64,190
--
Normalized EBITDA
22,355
22,355
-20,604
4,290
35,486
Tax Rate for Calcs
0.0001
0.0001
0.0003
0.0001
0.0001
Tax Effect of Unusual Items
0
0
-15,036.8400
-3,528.1807
0
6/30/2023 - 1/11/2003
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