Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
707,007
707,007
501,023
187,192
75,509
Cost of Revenue
266,372
266,372
182,629
103,679
54,388
Gross Profit
440,635
440,635
318,394
83,513
21,121
Operating Expense
819,386
819,386
296,272
110,790
69,679
Operating Income
-378,751
-378,751
22,122
-27,277
-48,558
Net Non Operating Interest Income Expense
21,380
21,380
-3,541
5,733
-15,283
Other Income Expense
-351,313
-351,313
74,920
-3,923
-105,596
Pretax Income
-708,683
-708,683
93,501
-25,467
-169,437
Tax Provision
-6,062
-6,062
6,560
3,453
2,390
Net Income Common Stockholders
-702,621
-702,621
86,941
-28,920
-171,827
Diluted NI Available to Com Stockholders
-702,621
-702,621
86,941
-28,920
-171,827
Basic EPS
-2.22
-2.22
0.34
-0.29
-3.14
Diluted EPS
-2.22
-2.22
0.34
-0.29
-3.14
Basic Average Shares
316,123.15
316,123.15
258,103.21
99,640.92
54,775.57
Diluted Average Shares
316,123.15
316,123.15
258,103.21
99,640.92
54,775.57
Total Operating Income as Reported
-1,046,714
-1,046,714
17,327
-27,234
-157,241
Rent Expense Supplemental
--
--
--
--
773
Total Expenses
1,085,758
1,085,758
478,901
214,469
124,067
Net Income from Continuing & Discontinued Operation
-702,621
-702,621
86,941
-28,920
-171,827
Normalized Income
-354,398.47
-354,398.47
18,025.21
-26,098.30
-95,713.90
Interest Income
80,631
80,631
7,504
5,831
924
Interest Expense
59,251
59,251
11,045
98
16,207
Net Interest Income
21,380
21,380
-3,541
5,733
-15,283
EBIT
-649,432
-649,432
104,546
-25,369
-153,230
EBITDA
-231,703
-231,703
285,682
25,101
-122,557
Reconciled Cost of Revenue
266,372
266,372
182,629
103,679
54,388
Reconciled Depreciation
417,729
417,729
181,136
50,470
30,673
Net Income from Continuing Operation Net Minority Interest
-702,621
-702,621
86,941
-28,920
-171,827
Total Unusual Items Excluding Goodwill
-351,385
-351,385
74,103
-4,031
-108,733
Total Unusual Items
-351,385
-351,385
74,103
-4,031
-108,733
Normalized EBITDA
119,682
119,682
211,579
29,132
-13,824
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,162.47
-3,162.47
5,187.21
-1,209.30
-32,619.90
6/30/2023 - 11/17/2021
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