Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
5,502
5,502
4,693
4,358
4,182
Cost of Revenue
2,659
2,659
1,155
1,462
590
Gross Profit
2,843
2,843
3,538
2,896
3,592
Operating Expense
21,669
21,669
22,941
21,538
22,289
Operating Income
-18,826
-18,826
-19,403
-18,642
-18,697
Net Non Operating Interest Income Expense
404
404
1,157
1,216
723
Pretax Income
-18,482
-18,482
-18,408
-17,375
-18,074
Tax Provision
-8
-8
53
88
9
Net Income Common Stockholders
-18,472
-18,472
-18,461
-17,463
-18,083
Diluted NI Available to Com Stockholders
-18,472
-18,472
-18,461
-17,463
-18,083
Basic EPS
-0.31
-0.31
-0.31
-0.29
-0.30
Diluted EPS
-0.31
-0.31
-0.31
-0.29
-0.30
Basic Average Shares
60,361
60,361
60,346
60,918.4590
60,341
Diluted Average Shares
60,361
60,361
60,346
60,918.4590
60,341
Total Operating Income as Reported
-18,805
-18,805
-19,417
-18,592
-18,524
Total Expenses
24,328
24,328
24,096
23,000
22,879
Net Income from Continuing & Discontinued Operation
-18,472
-18,472
-18,461
-17,463
-18,083
Normalized Income
-18,473.9991
-18,473.9991
-18,461
-17,463
-18,273.4000
Interest Income
588
588
1,277
2,014
738
Interest Expense
0
0
11
798
2
Net Interest Income
404
404
1,157
1,216
723
EBIT
-18,482
-18,482
-18,397
-16,577
-18,072
EBITDA
-11,550
-11,550
-10,103
-8,419
-11,383
Reconciled Cost of Revenue
2,659
2,659
1,155
1,462
590
Reconciled Depreciation
6,932
6,932
8,294
8,158
6,689
Net Income from Continuing Operation Net Minority Interest
-18,472
-18,472
-18,461
-17,463
-18,083
Total Unusual Items Excluding Goodwill
2
2
0
0
238
Total Unusual Items
2
2
0
0
238
Normalized EBITDA
-11,552
-11,552
-10,103
-8,419
-11,621
Tax Rate for Calcs
0
0
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
0.0009
0.0009
0
0
47.6000
6/30/2023 - 3/19/2021
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