Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
386,667
386,667
467,871
566,942
605,315
Cost of Revenue
362,730
362,730
431,444
527,063
557,843
Gross Profit
23,937
23,937
36,427
39,879
47,472
Operating Expense
44,557
44,557
35,865
33,552
35,450
Operating Income
-20,620
-20,620
562
6,327
12,022
Net Non Operating Interest Income Expense
-10,074
-10,074
-12,523
-11,945
-10,023
Other Income Expense
5,904
5,904
--
431
4,301
Pretax Income
-24,790
-24,790
-11,961
-5,187
6,300
Tax Provision
23,003
23,003
-3,643
-2,400
1,143
Net Income Common Stockholders
-47,793
-47,793
-8,318
-2,787
5,157
Diluted NI Available to Com Stockholders
-47,793
-47,793
-8,318
-2,787
5,157
Basic EPS
-4.41
-4.41
-0.77
-0.07
0.48
Diluted EPS
-4.41
-4.41
-0.77
-0.07
0.47
Basic Average Shares
10,837
10,837
10,762
10,762
10,762
Diluted Average Shares
10,837
10,837
10,762
10,762
10,940
Total Operating Income as Reported
-14,716
-14,716
562
6,758
16,323
Total Expenses
407,287
407,287
467,309
560,615
593,293
Net Income from Continuing & Discontinued Operation
-47,793
-47,793
-8,318
-2,787
5,157
Normalized Income
-51,335.4000
-51,335.4000
-8,318
-3,107.5347
1,634.4810
Interest Expense
10,074
10,074
12,523
11,945
10,023
Net Interest Income
-10,074
-10,074
-12,523
-11,945
-10,023
EBIT
-14,716
-14,716
562
6,758
16,323
EBITDA
-91
-91
15,014
17,796
25,865
Reconciled Cost of Revenue
362,730
362,730
431,444
527,063
557,843
Reconciled Depreciation
14,625
14,625
14,452
11,038
9,542
Net Income from Continuing Operation Net Minority Interest
-47,793
-47,793
-8,318
-2,787
5,157
Total Unusual Items Excluding Goodwill
5,904
5,904
0
431
4,301
Total Unusual Items
5,904
5,904
0
431
4,301
Normalized EBITDA
-5,995
-5,995
15,014
17,365
21,564
Tax Rate for Calcs
0.0004
0.0004
0.0003
0.0003
0.0002
Tax Effect of Unusual Items
2,361.6000
2,361.6000
0
110.4653
778.4810
6/30/2023 - 6/22/1983
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