Breakdown
TTM
6/30/2026
Total Revenue
167,800
167,800
Pretax Income
-138,000
-138,000
Tax Provision
-37,200
-37,200
Net Income Common Stockholders
-100,800
-100,800
Basic EPS
-0.18
--
Diluted EPS
-0.18
--
Basic Average Shares
552,480.9610
--
Diluted Average Shares
552,480.9610
--
Net Income from Continuing & Discontinued Operation
-100,800
-100,800
Normalized Income
-68,660.8696
-68,660.8696
Interest Income
11,000
11,000
Interest Expense
80,200
80,200
Net Interest Income
-69,200
-69,200
Reconciled Depreciation
105,400
105,400
Net Income from Continuing Operation Net Minority Interest
-100,800
-100,800
Total Unusual Items Excluding Goodwill
-44,000
-44,000
Total Unusual Items
-44,000
-44,000
Tax Rate for Calcs
0.0003
0.0003
Tax Effect of Unusual Items
-11,860.8696
-11,860.8696
6/30/2026 - 12/12/2024
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