Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
76,526.2670
76,526.2670
--
14,751.4860
0
Cost of Revenue
47,183.9210
47,183.9210
--
31,254.2870
144.6080
Gross Profit
29,342.3460
29,342.3460
--
-16,502.8010
-144.6080
Operating Expense
10,694.3080
10,694.3080
7,545.1180
5,761.2190
4,602.2230
Operating Income
18,648.0380
18,648.0380
6,096.3810
-22,264.0200
-4,746.8310
Net Non Operating Interest Income Expense
-10,672.9640
-10,672.9640
--
-4,107.3320
1,114.7030
Other Income Expense
-2,018.0520
-2,018.0520
--
-965.3860
722.5770
Pretax Income
5,957.0220
5,957.0220
-4,346.5940
-27,336.7380
-2,909.5510
Net Income Common Stockholders
5,957.0220
5,957.0220
-4,346.5940
-27,336.7380
-2,909.5510
Diluted NI Available to Com Stockholders
5,957.0220
5,957.0220
-4,346.5940
-27,336.7380
-2,909.5510
Basic EPS
0.02
--
-0.02
-0.13
-0.02
Diluted EPS
0.02
--
-0.02
-0.13
-0.02
Basic Average Shares
374,831.0740
--
--
215,398.3420
167,571.1220
Diluted Average Shares
375,140.4970
--
--
215,398.3420
167,571.1220
Total Operating Income as Reported
--
--
--
--
-4,056.6750
Rent Expense Supplemental
1,099.0430
1,099.0430
--
2,203.2060
0
Total Expenses
57,878.2290
57,878.2290
51,871.7920
37,015.5060
4,746.8310
Net Income from Continuing & Discontinued Operation
5,957.0220
5,957.0220
-4,346.5940
-27,336.7380
-2,909.5510
Normalized Income
7,167.8532
7,167.8532
-4,899.1070
-26,467.2900
-3,632.1280
Interest Income
297.5320
297.5320
--
900.1160
1,147.1240
Interest Expense
10,970.4960
10,970.4960
--
5,007.4480
32.4210
Net Interest Income
-10,672.9640
-10,672.9640
--
-4,107.3320
1,114.7030
EBIT
16,927.5180
16,927.5180
7,027.7370
-22,329.2900
-2,877.1300
EBITDA
29,882.8600
29,882.8600
13,718.7330
-16,976.2860
-2,732.5220
Reconciled Cost of Revenue
47,183.9210
47,183.9210
--
31,254.2870
144.6080
Reconciled Depreciation
12,955.3420
12,955.3420
6,690.9960
5,353.0040
144.6080
Net Income from Continuing Operation Net Minority Interest
5,957.0220
5,957.0220
-4,346.5940
-27,336.7380
-2,909.5510
Total Unusual Items Excluding Goodwill
-2,018.0520
-2,018.0520
--
-869.4480
722.5770
Total Unusual Items
-2,018.0520
-2,018.0520
--
-869.4480
722.5770
Normalized EBITDA
31,900.9120
31,900.9120
13,166.2200
-16,106.8380
-3,455.0990
Tax Rate for Calcs
0.0004
0.0004
--
0
0
Tax Effect of Unusual Items
-807.2208
-807.2208
--
0
0
6/30/2023 - 9/11/2006
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