Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
120,899
120,899
122,923
160,327
131,189
Cost of Revenue
67,976
67,976
71,224
95,973
74,925
Gross Profit
52,923
52,923
51,699
64,354
56,264
Operating Expense
56,163
56,163
58,794
65,802
62,377
Operating Income
-3,240
-3,240
-7,095
-1,448
-6,113
Net Non Operating Interest Income Expense
133
133
-511
-916
-1,485
Other Income Expense
-795
-795
-4,006
-1,407
-634
Pretax Income
-3,902
-3,902
-11,612
-3,771
-8,232
Tax Provision
279
279
-239
745
748
Net Income Common Stockholders
-4,181
-4,181
-11,373
-4,516
-8,980
Diluted NI Available to Com Stockholders
-4,181
-4,181
-11,373
-4,516
-8,980
Basic EPS
-0.10
-0.10
-0.29
-0.12
-0.25
Diluted EPS
-0.10
-0.10
-0.29
-0.12
-0.25
Basic Average Shares
40,145
40,145
38,613
37,386
36,257
Diluted Average Shares
40,145
40,145
38,613
37,386
36,257
Total Operating Income as Reported
-4,121
-4,121
-11,001
-2,862
-6,674
Total Expenses
124,139
124,139
130,018
161,775
137,302
Net Income from Continuing & Discontinued Operation
-4,181
-4,181
-11,373
-4,516
-8,980
Normalized Income
-3,652.40
-3,652.40
-7,549.03
-3,464.41
-8,563.57
Interest Income
133
--
--
--
--
Interest Expense
--
--
511
916
1,485
Net Interest Income
133
133
-511
-916
-1,485
EBIT
-3,240
-3,240
-7,095
-2,855
-6,747
EBITDA
-77
-77
-1,060
4,622
792
Reconciled Cost of Revenue
67,373
67,373
--
--
--
Reconciled Depreciation
3,163
3,163
6,035
7,477
7,539
Net Income from Continuing Operation Net Minority Interest
-4,181
-4,181
-11,373
-4,516
-8,980
Total Unusual Items Excluding Goodwill
-881
-881
-3,906
-1,414
-561
Total Unusual Items
-881
-881
-3,906
-1,414
-561
Normalized EBITDA
804
804
2,846
6,036
1,353
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-352.40
-352.40
-82.03
-362.41
-144.57
6/30/2023 - 8/4/2000
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