Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
181,900
181,900
234,200
81,100
68,732
Cost of Revenue
--
--
--
--
24,967
Gross Profit
181,900
181,900
234,200
81,100
43,765
Operating Expense
132,600
132,600
163,600
61,300
27,642
Operating Income
49,300
49,300
70,600
19,800
16,123
Net Non Operating Interest Income Expense
-24,900
-24,900
-16,700
-13,900
-5,471
Other Income Expense
-100,600
-100,600
224,000
122,800
75,308
Pretax Income
-76,200
-76,200
277,900
128,700
85,960
Tax Provision
-32,600
-32,600
12,700
14,300
2,627
Net Income Common Stockholders
-49,100
-49,100
147,300
66,000
57,101
Basic EPS
-0.12
-0.12
--
0.19
0.18
Diluted EPS
-0.12
-0.12
--
0.19
0.18
Basic Average Shares
412,615.7310
412,615.7310
--
349,657.1270
310,893.5760
Diluted Average Shares
412,615.7310
412,615.7310
--
352,375.8680
310,893.5760
Net Income from Continuing & Discontinued Operation
-49,100
-49,100
147,300
66,000
57,101
Normalized Income
18,900
18,900
177,742.1734
66,000
57,101
Interest Income
5,300
5,300
5,800
3,100
3,094
Interest Expense
29,000
29,000
22,200
16,900
8,404
Net Interest Income
-24,900
-24,900
-16,700
-13,900
-5,471
EBIT
-47,200
-47,200
300,100
145,600
94,364
EBITDA
-47,200
-47,200
300,100
145,600
94,364
Reconciled Cost of Revenue
--
--
--
--
24,967
Net Income from Continuing Operation Net Minority Interest
18,900
18,900
147,300
66,000
57,101
Total Unusual Items Excluding Goodwill
--
--
-31,900
--
--
Total Unusual Items
--
--
-31,900
--
--
Normalized EBITDA
-47,200
-47,200
332,000
145,600
94,364
Tax Rate for Calcs
0.0003
0.0003
0
0.0001
0
Tax Effect of Unusual Items
0
0
-1,457.8266
0
0
6/30/2023 - 5/17/2024
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