Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
3,014,000
3,014,000
1,645,000
1,359,200
1,767,000
Cost of Revenue
1,758,100
1,758,100
1,185,100
1,107,700
1,198,000
Gross Profit
1,255,900
1,255,900
459,900
251,500
569,000
Operating Expense
719,700
719,700
652,100
612,900
656,600
Operating Income
536,200
536,200
-192,200
-361,400
-87,600
Net Non Operating Interest Income Expense
38,400
38,400
12,200
27,500
5,300
Other Income Expense
-7,747,400
-7,747,400
7,900
-71,800
-20,100
Pretax Income
-7,172,800
-7,172,800
-172,100
-405,700
-102,400
Tax Provision
-237,700
-237,700
-198,000
140,800
29,200
Net Income Common Stockholders
-6,935,100
-6,935,100
25,900
-546,500
-131,600
Diluted NI Available to Com Stockholders
-6,935,100
-6,935,100
25,900
-546,500
-131,600
Basic EPS
-92.96
-92.96
0.38
-8.12
-1.93
Diluted EPS
-92.96
-92.96
0.37
-8.12
-1.93
Basic Average Shares
74,600
74,600
69,000
67,300
68,300
Diluted Average Shares
74,600
74,600
69,600
67,300
68,300
Total Operating Income as Reported
524,800
524,800
-180,100
-434,000
-115,700
Total Expenses
2,477,800
2,477,800
1,837,200
1,720,600
1,854,600
Net Income from Continuing & Discontinued Operation
-6,935,100
-6,935,100
25,900
-546,500
-131,600
Normalized Income
558,188
558,188
19,659
-489,778
-114,931
Interest Income
60,200
60,200
34,400
61,300
40,800
Interest Expense
21,800
21,800
22,200
33,800
35,500
Net Interest Income
38,400
38,400
12,200
27,500
5,300
EBIT
-7,151,000
-7,151,000
-149,900
-371,900
-66,900
EBITDA
-6,884,000
-6,884,000
106,800
-81,600
188,700
Reconciled Cost of Revenue
1,758,100
1,758,100
1,185,100
1,107,700
1,198,000
Reconciled Depreciation
267,000
267,000
256,700
290,300
255,600
Net Income from Continuing Operation Net Minority Interest
-6,935,100
-6,935,100
25,900
-546,500
-131,600
Total Unusual Items Excluding Goodwill
-7,741,000
-7,741,000
7,900
-71,800
-21,100
Total Unusual Items
-7,741,000
-7,741,000
7,900
-71,800
-21,100
Normalized EBITDA
857,000
857,000
98,900
-9,800
209,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-247,712
-247,712
1,659
-15,078
-4,431
6/30/2023 - 7/23/2015
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