Breakdown
TTM
6/30/2026
6/30/2024
6/30/2023
6/30/2022
Total Revenue
21,018.3590
21,018.3590
20,030.3560
15,388.9290
6,775.1670
Cost of Revenue
8,576.5760
8,576.5760
10,897.2360
9,349.8740
3,362.0650
Gross Profit
12,441.7830
12,441.7830
9,133.1200
6,039.0550
3,413.1020
Operating Expense
11,921.7440
11,921.7440
7,395.1340
6,107.8400
4,235.8540
Operating Income
520.0390
520.0390
1,737.9860
-68.7850
-822.7520
Net Non Operating Interest Income Expense
-514.7420
-514.7420
-26.4160
-16.8310
0.6170
Other Income Expense
-2,133.2190
-2,133.2190
-1,187.7360
-466.3550
-318.5740
Pretax Income
-1,030.4060
-1,030.4060
1,919.8010
491.3710
-1,140.7100
Tax Provision
874.7850
874.7850
-70.3880
0
8.2010
Net Income Common Stockholders
-1,905.1910
-1,905.1910
1,990.1890
-81.7590
-1,148.9110
Basic EPS
-0.00
-0.00
0.00
-0.00
-0.00
Diluted EPS
-0.00
-0.00
0.00
-0.00
-0.00
Basic Average Shares
1,455,501.6220
1,455,501.6220
1,168,330.5130
1,106,730.6670
1,029,128.4460
Diluted Average Shares
1,455,501.6220
1,455,501.6220
1,243,868.1250
1,106,730.6670
1,029,128.4460
Net Income from Continuing & Discontinued Operation
-1,905.1910
-1,905.1910
1,990.1890
-81.7590
-1,148.9110
Normalized Income
-139.0238
-139.0238
3,124.6650
1,218.8320
-599.5034
Interest Income
--
--
35.3550
23.6800
0.6170
Interest Expense
514.7420
514.7420
61.7710
40.5110
--
Net Interest Income
-514.7420
-514.7420
-26.4160
-16.8310
0.6170
EBIT
-515.6640
-515.6640
1,981.5720
531.8820
-822.7520
EBITDA
581.8520
581.8520
3,302.9160
1,575.2240
-59.2520
Reconciled Cost of Revenue
8,576.5760
8,576.5760
10,897.2360
9,349.8740
3,362.0650
Reconciled Depreciation
1,097.5160
1,097.5160
1,321.3440
1,043.3420
763.5000
Net Income from Continuing Operation Net Minority Interest
-1,905.1910
-1,905.1910
1,990.1890
491.3710
-1,148.9110
Total Unusual Items Excluding Goodwill
-2,523.0960
-2,523.0960
-1,620.6800
-727.4610
-784.8680
Total Unusual Items
-2,523.0960
-2,523.0960
-1,620.6800
-727.4610
-784.8680
Normalized EBITDA
3,104.9480
3,104.9480
4,923.5960
2,302.6850
725.6160
Tax Rate for Calcs
0.0003
0.0003
0.0003
0
0.0003
Tax Effect of Unusual Items
-756.9288
-756.9288
-486.2040
0
-235.4604
6/30/2022 - 1/28/1988
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