Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
36,514.4050
36,514.4050
46,086.9010
30,796.6900
45,948.5160
Cost of Revenue
30,259.2740
30,259.2740
38,171.8320
27,288.3400
38,927.7740
Gross Profit
6,255.1310
6,255.1310
7,915.0690
3,508.3500
7,020.7420
Operating Expense
8,932.7410
8,932.7410
10,778.7380
9,431.7550
9,326.5330
Operating Income
-2,677.6100
-2,677.6100
-2,863.6690
-5,923.4050
-2,305.7910
Net Non Operating Interest Income Expense
487.1510
487.1510
695.1270
804.1480
459.8690
Other Income Expense
-4,867.5450
-4,867.5450
1,982.9460
3.2860
-1,985.3960
Pretax Income
-7,058.0040
-7,058.0040
-185.5960
-5,115.9710
-3,831.3180
Tax Provision
-138.7320
-138.7320
-45.1670
-949.3000
-886.6590
Net Income Common Stockholders
-4,743.8080
-4,743.8080
-243.1010
-3,964.0160
-2,863.0210
Diluted NI Available to Com Stockholders
-4,743.8080
-4,743.8080
-243.1010
-3,964.0160
-2,863.0210
Basic EPS
-0.40
--
--
-0.34
-0.24
Diluted EPS
-0.40
--
--
-0.34
-0.24
Basic Average Shares
11,784.2800
--
--
11,784.2800
11,736.6090
Diluted Average Shares
11,784.2800
--
--
11,784.2800
11,736.6090
Total Operating Income as Reported
-2,677.6100
-2,677.6100
-2,863.6690
-5,939.7550
-2,349.5750
Total Expenses
39,192.0150
39,192.0150
48,950.5700
36,720.0950
48,254.3070
Net Income from Continuing & Discontinued Operation
-4,743.8080
-4,743.8080
-243.1010
-3,964.0160
-2,863.0210
Normalized Income
867.4907
867.4907
-1,151.6509
-3,559.2920
-1,104.7228
Interest Income
487.1510
487.1510
695.1270
804.1480
459.8690
Net Interest Income
487.1510
487.1510
695.1270
804.1480
459.8690
EBIT
-2,677.6100
-2,677.6100
-2,863.6690
-5,923.4050
-2,305.7910
EBITDA
-2,067.3840
-2,067.3840
-2,003.4530
-4,896.2330
-1,118.2700
Reconciled Cost of Revenue
30,259.2740
30,259.2740
38,171.8320
27,288.3400
38,927.7740
Reconciled Depreciation
610.2260
610.2260
860.2160
1,027.1720
1,187.5210
Net Income from Continuing Operation Net Minority Interest
-4,743.8080
-4,743.8080
-243.1010
-3,964.0160
-2,863.0210
Total Unusual Items Excluding Goodwill
-5,725.8150
-5,725.8150
1,200.1980
-496.9330
-2,287.7350
Total Unusual Items
-5,725.8150
-5,725.8150
1,200.1980
-496.9330
-2,287.7350
Normalized EBITDA
3,658.4310
3,658.4310
-3,203.6510
-4,399.3000
1,169.4650
Tax Rate for Calcs
0
0
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
-114.5163
-114.5163
291.6481
-92.2090
-529.4368
6/30/2023 - 8/3/2007
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