Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
639,136
639,136
297,565
--
--
Cost of Revenue
416,623
416,623
284,055
--
--
Gross Profit
222,513
222,513
13,510
--
--
Operating Expense
172,608
172,608
199,435
60,508
34,144
Operating Income
49,905
49,905
-185,925
-60,508
-34,144
Net Non Operating Interest Income Expense
-31,206
-31,206
-35,676
-4,431
11,333
Other Income Expense
-34,600
-34,600
28,506
27
406
Pretax Income
-15,901
-15,901
-193,095
-64,912
-22,405
Tax Provision
-108,453
-108,453
182
6
-192
Net Income Common Stockholders
92,552
92,552
-193,277
-64,918
-22,213
Basic EPS
0.03
--
-0.08
-0.03
-0.01
Diluted EPS
0.03
--
-0.08
-0.03
-0.01
Basic Average Shares
2,963,168.9480
--
2,426,438
2,351,552
2,197,047
Diluted Average Shares
2,963,168.9480
--
2,426,438
2,351,552
2,197,047
Net Income from Continuing & Discontinued Operation
92,552
92,552
-193,277
-64,918
-22,213
Normalized Income
92,552
92,552
-193,277
-64,918
-22,213
Interest Income
15,776
15,776
11,388
17,496
11,564
Interest Expense
35,797
35,797
35,255
21,513
231
Net Interest Income
-31,206
-31,206
-35,676
-4,431
11,333
EBIT
19,896
19,896
-157,840
-43,399
-22,174
EBITDA
149,829
149,829
1,333
-42,020
-21,852
Reconciled Cost of Revenue
416,623
416,623
284,055
--
--
Reconciled Depreciation
129,933
129,933
159,173
1,379
322
Net Income from Continuing Operation Net Minority Interest
92,552
92,552
-193,277
-64,918
-22,213
Normalized EBITDA
149,829
149,829
1,333
-42,020
-21,852
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0
Tax Effect of Unusual Items
0
0
0
0
0
6/30/2023 - 12/21/2006
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