| TTM
|
6/30/2026
|
6/30/2025
|
6/30/2024
|
6/30/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
22,575.7260 | 22,575.7260 | 22,421.3350 | 22,428.8250 | 34,269.4820 |
| Cost of Revenue
|
-20,572.7130 | -20,572.7130 | -20,601.7710 | -20,195.0550 | -29,709.4330 |
|
Gross Profit
|
2,003.0130 | 2,003.0130 | 1,819.5640 | 2,233.7700 | 4,560.0490 |
| Selling, General and Administrative Expenses
|
-36,261.8770 | -36,261.8770 | -6,428.2670 | -3,639.8260 | -4,132.6580 |
| Depreciation, Amortization and Depletion
|
-184.2980 | -184.2980 | -161.2620 | -145.2150 | -182.3730 |
| Provision Expense/Write-Back
|
10.5440 | 10.5440 | 101.1720 | 0 | 0 |
| Other Income/Expense, Operating
|
19.9790 | 19.9790 | 0 | 30.2310 | 29.6470 |
|
Operating Income/Expenses
|
-36,415.6520 | -36,415.6520 | -6,488.3570 | -3,754.8100 | -4,285.3840 |
|
Total Operating Profit/Loss
|
-34,412.6390 | -34,412.6390 | -4,668.7930 | -1,521.0400 | 274.6650 |
| Total Net Finance Income/Expense
|
400.7350 | 400.7350 | 2.1680 | -387.0420 | -541.9380 |
| Net Investment Income
|
26,329.7030 | 26,329.7030 | -478.9040 | 53.4450 | 467.1210 |
| Irregular Income/Expenses
|
55.0730 | 55.0730 | 0 | 0 | -111.0520 |
|
Other Income/Expense, Non-Operating
|
0.7590 | 0.7590 | 258.4360 | 22.5310 | 108.6390 |
|
Non-Operating Income/Expenses, Total
|
26,786.2700 | 26,786.2700 | -218.3000 | -311.0660 | -77.2300 |
|
Pretax Income
|
-7,626.3690 | -7,626.3690 | -4,887.0930 | -1,832.1060 | 197.4350 |
|
Provision for Income Tax
|
20.9860 | 20.9860 | -46.6040 | -167.3560 | -12.9160 |
|
Net Income from Continuing Operations
|
-7,605.3830 | -7,605.3830 | -4,933.6970 | -1,999.4620 | 184.5190 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
-7,605.3830 | -7,605.3830 | -4,933.6970 | -1,999.4620 | 184.5190 |
|
Net Income after Non-Controlling/Minority Interests
|
-7,605.3830 | -7,605.3830 | -4,933.6970 | -1,999.4620 | 184.5190 |
|
Net Income Available to Common Stockholders
|
-7,605.3830 | -7,605.3830 | -4,933.6970 | -1,999.4620 | 184.5190 |
|
Diluted Net Income Available to Common Stockholders
|
-7,605.3830 | -7,605.3830 | -4,933.6970 | -1,999.4620 | 184.5190 |
| Basic EPS
|
-13.95 | -13.95 | -128.52 | -38.01 | 3.43 |
| Diluted EPS
|
-13.95 | -13.95 | -128.52 | -38.01 | 3.43 |
|
Basic Weighted Average Shares Outstanding
|
528.9210 | 528.9210 | 49.9160 | 52.6000 | 53.8000 |
|
Diluted Weighted Average Shares Outstanding
|
528.9210 | 528.9210 | 49.9160 | 53.8000 | 53.8000 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
-8,027.1040 | -8,027.1040 | -4,889.2610 | -1,445.0640 | 739.3730 |
|
EBITDA
|
-6,811.1260 | -6,811.1260 | -3,664.8200 | -199.4130 | 2,167.3380 |
|
Normalized EBITDA
|
-33,673.0950 | -33,673.0950 | -3,230.1760 | 66.8680 | 2,453.3660 |
|
Normalized Income
|
-34,393.4279 | -34,393.4279 | -4,672.9106 | -1,839.6934 | 451.8353 |
6/30/2023 - 12/5/2024
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