Breakdown
TTM
6/30/2025
6/30/2024
6/30/2023
6/30/2022
Total Revenue
7,477.0180
7,287.0020
4,902.8650
1,804.7050
765.1930
Cost of Revenue
2,715.2780
2,521.9030
1,566.0680
495.5580
241.6910
Gross Profit
4,761.7400
4,765.0990
3,336.7970
1,309.1470
523.5020
Operating Expense
9,357.1330
10,121.8300
8,552.6360
4,715.6670
3,640.9150
Operating Income
-4,595.3930
-5,356.7310
-5,215.8390
-3,406.5200
-3,117.4130
Net Non Operating Interest Income Expense
132.6500
128.5610
320.1800
106.6710
15.6010
Other Income Expense
-183.4990
12.1830
-2,041.2980
-486.6580
247.5580
Pretax Income
-4,646.2420
-5,215.9870
-6,936.9570
-3,786.5070
-2,854.2540
Tax Provision
0
0
0
0
0
Net Income Common Stockholders
-4,646.2420
-5,215.9870
-6,936.9570
-3,786.5070
-2,854.2540
Diluted NI Available to Com Stockholders
-4,646.2420
-5,215.9870
-6,936.9570
-3,786.5070
-2,854.2540
Basic EPS
-0.75
-0.91
-1.22
-0.66
-0.50
Diluted EPS
-0.75
-0.91
-1.22
-0.66
-0.50
Basic Average Shares
6,342.1630
5,785.4720
--
5,702.5710
5,689.4920
Diluted Average Shares
6,342.1630
5,785.4720
5,704.7340
5,702.5710
5,689.4920
Total Operating Income as Reported
-4,778.8920
-5,344.5480
-5,801.1180
-3,568.8380
-2,869.8550
Rent Expense Supplemental
0
--
24.1220
--
0
Total Expenses
12,072.4110
12,643.7330
10,118.7040
5,211.2250
3,882.6060
Net Income from Continuing & Discontinued Operation
-4,646.2420
-5,215.9870
-6,936.9570
-3,786.5070
-2,854.2540
Normalized Income
-4,658.4250
-5,228.1700
-6,351.6780
-3,624.1890
-3,101.8120
Interest Income
142.5180
135.8660
327.7560
116.3230
21.7850
Interest Expense
9.8680
7.3050
7.5760
9.6520
6.1840
Net Interest Income
132.6500
128.5610
320.1800
106.6710
15.6010
EBIT
-4,636.3740
-5,208.6820
-6,929.3810
-3,776.8550
-2,848.0700
EBITDA
-4,636.3740
-5,158.9940
-6,883.4000
-3,728.1930
-2,805.4640
Reconciled Cost of Revenue
2,715.2780
2,521.9030
1,566.0680
495.5580
241.6910
Reconciled Depreciation
42.6060
49.6880
45.9810
48.6620
42.6060
Net Income from Continuing Operation Net Minority Interest
-4,646.2420
-5,215.9870
-6,936.9570
-3,786.5070
-2,854.2540
Total Unusual Items Excluding Goodwill
12.1830
12.1830
-585.2790
-162.3180
247.5580
Total Unusual Items
12.1830
12.1830
-585.2790
-162.3180
247.5580
Normalized EBITDA
-4,648.5570
-5,171.1770
-6,298.1210
-3,565.8750
-3,053.0220
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
6/30/2022 - 6/9/2017
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