Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
48,072
48,072
46,819
43,060
41,068
Cost of Revenue
21,235
21,235
20,791
17,853
15,302
Gross Profit
26,837
26,837
26,028
25,207
25,766
Operating Expense
32,873
32,873
33,053
35,886
36,977
Operating Income
-6,036
-6,036
-7,025
-10,679
-11,211
Net Non Operating Interest Income Expense
322
322
314
309
-661
Other Income Expense
-78
-78
34
56
-568
Pretax Income
-5,792
-5,792
-6,677
-10,314
-12,440
Tax Provision
2
2
4,651
-2,222
1,265
Net Income Common Stockholders
-5,794
-5,794
-11,328
-8,092
-13,705
Basic EPS
-0.02
--
-0.04
-0.03
-0.06
Diluted EPS
-0.02
--
-0.04
-0.03
-0.06
Basic Average Shares
259,888
--
259,605
252,875
237,201
Diluted Average Shares
259,888
--
259,605
252,875
237,201
Net Income from Continuing & Discontinued Operation
-5,794
-5,794
-11,328
-8,092
-13,705
Normalized Income
-5,794
-5,794
-11,328
-8,092
-13,705
Interest Income
360
360
337
341
116
Interest Expense
--
--
--
--
731
Net Interest Income
322
322
314
309
-661
EBIT
-6,036
-6,036
-7,025
-10,679
-11,709
EBITDA
1,754
1,754
1,907
1,233
1,625
Reconciled Cost of Revenue
21,235
21,235
20,791
17,853
15,302
Reconciled Depreciation
7,790
7,790
8,932
11,912
13,334
Net Income from Continuing Operation Net Minority Interest
-5,794
-5,794
-11,328
-8,092
-13,705
Normalized EBITDA
1,754
1,754
1,907
1,233
1,625
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0002
0.0003
Tax Effect of Unusual Items
0
0
0
0
0
6/30/2023 - 9/10/2000
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