Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
204,470
204,470
147,061
242,432
232,053
Cost of Revenue
126,682
126,682
141,613
150,697
158,009
Gross Profit
77,788
77,788
5,448
91,735
74,044
Operating Expense
82,804
82,804
75,014
72,956
42,398
Operating Income
-5,016
-5,016
-69,566
18,779
31,646
Net Non Operating Interest Income Expense
-17,273
-17,273
-4,030
-3,482
-2,679
Other Income Expense
73,139
73,139
-209,916
51,744
84,946
Pretax Income
58,276
58,276
-278,824
71,498
117,224
Tax Provision
11,361
11,361
-83,553
21,519
35,324
Net Income Common Stockholders
46,915
46,915
-195,271
49,979
81,900
Basic EPS
-1.66
0.39
-1.60
0.46
0.77
Diluted EPS
-1.66
0.38
-1.60
0.45
0.77
Basic Average Shares
121,776.9110
121,740
121,740
109,901
105,690.6610
Diluted Average Shares
122,610.3340
122,814.1360
121,740
110,328.9180
106,150.6480
Net Income from Continuing & Discontinued Operation
46,915
46,915
-195,271
49,979
81,900
Normalized Income
46,915
46,915
-195,271
49,979
81,900
Interest Income
1,095
1,095
1,520
796
240
Interest Expense
18,368
18,368
5,550
4,278
2,919
Net Interest Income
-17,273
-17,273
-4,030
-3,482
-2,679
EBIT
76,644
76,644
-273,274
75,776
120,143
EBITDA
84,070
84,070
-268,586
80,233
123,454
Reconciled Cost of Revenue
126,682
126,682
141,613
150,697
158,009
Reconciled Depreciation
7,426
7,426
4,688
4,457
3,311
Net Income from Continuing Operation Net Minority Interest
46,915
46,915
-195,271
49,979
81,900
Normalized EBITDA
84,070
84,070
-268,586
80,233
123,454
Tax Rate for Calcs
0.0002
0.0002
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
0
0
0
0
0
6/30/2023 - 12/30/1998
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