Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
35,518
35,518
27,740
29,452
18,599.6240
Cost of Revenue
21,785
21,785
17,520
13,905
12,402.9280
Gross Profit
13,733
13,733
10,220
15,547
6,196.6960
Operating Expense
38,402
38,402
50,925
54,468
40,283.4310
Operating Income
-24,669
-24,669
-40,705
-38,921
-34,086.7350
Net Non Operating Interest Income Expense
-62
-62
644
889
-28.6130
Other Income Expense
-26,957
-26,957
19,838
11,740
10,620.9350
Pretax Income
-51,688
-51,688
-20,223
-26,292
-23,494.4130
Tax Provision
-79
-79
-77
-82
-79.3590
Net Income Common Stockholders
-51,028
-51,028
-19,172
-25,263
-23,185.8750
Basic EPS
-0.23
-0.24
-0.10
-0.14
-0.13
Diluted EPS
-0.23
-0.24
-0.10
-0.14
-0.13
Basic Average Shares
214,578.8080
215,361.9470
199,508.4580
181,547.1310
173,973.4510
Diluted Average Shares
214,578.8080
215,361.9470
199,508.4580
181,547.1310
173,973.4510
Net Income from Continuing & Discontinued Operation
-51,028
-51,028
-19,172
-25,263
-23,185.8750
Normalized Income
-20,779.3029
-20,779.3029
-18,120.0208
-25,263
-23,185.8750
Interest Income
279
279
885
1,082
298.3610
Interest Expense
341
341
241
193
326.9740
Net Interest Income
-62
-62
644
889
-28.6130
EBIT
-51,347
-51,347
-19,982
-26,099
-23,167.4390
EBITDA
-44,618
-44,618
-11,242
-18,686
-17,306.6670
Reconciled Cost of Revenue
21,785
21,785
17,520
13,905
12,402.9280
Reconciled Depreciation
6,729
6,729
8,740
7,413
5,860.7720
Net Income from Continuing Operation Net Minority Interest
-51,028
-51,028
-19,172
-25,263
-23,185.8750
Total Unusual Items Excluding Goodwill
-30,295
-30,295
-1,056
--
--
Total Unusual Items
-30,295
-30,295
-1,056
--
--
Normalized EBITDA
-14,323
-14,323
-10,186
-18,686
-17,306.6670
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-46.3029
-46.3029
-4.0208
0
0
6/30/2023 - 7/20/2018
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