Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
2,502,695
2,502,695
1,226,314
840,852
766,003
Cost of Revenue
1,342,312
1,342,312
638,000
456,320
386,027
Gross Profit
1,160,383
1,160,383
588,313
384,532
379,976
Operating Expense
1,312,203
1,312,203
630,160
409,305
383,017
Operating Income
-151,820
-151,820
-41,847
-24,773
-3,041
Net Non Operating Interest Income Expense
-6,772
-6,772
--
-4,772
-2,460
Other Income Expense
-1,405
-1,405
622,543
2,820
-5,640
Pretax Income
-159,995
-159,995
575,625
-26,725
-11,142
Tax Provision
-2,752
-2,752
--
-1,814
5,877
Net Income Common Stockholders
-167,681
-167,681
--
-24,911
-17,019
Diluted NI Available to Com Stockholders
-167,681
-167,681
--
-24,911
-17,019
Basic EPS
-1.20
-1.20
5.77
-0.29
-0.17
Diluted EPS
-1.20
-1.20
5.53
-0.29
-0.17
Basic Average Shares
140,100
140,100
95,800
86,800
86,600
Diluted Average Shares
140,100
140,100
99,800
86,800
86,600
Total Operating Income as Reported
-155,800
-155,800
580,697
-21,953
-8,682
Rent Expense Supplemental
47,616
47,616
13,918
5,934
2,668
Total Expenses
2,654,515
2,654,515
1,268,160
865,625
769,044
Net Income from Continuing & Discontinued Operation
-167,681
-167,681
--
-24,911
-17,019
Normalized Income
-149,659.10
-149,659.10
575,798.64
-26,168.27
-11,451.77
Interest Income
7,747
7,747
--
5
358
Interest Expense
14,519
14,519
--
4,777
2,818
Net Interest Income
-6,772
-6,772
--
-4,772
-2,460
EBIT
-145,476
-145,476
582,905
-21,948
-8,324
EBITDA
-81,449
-81,449
608,457
-6,743
3,329
Reconciled Cost of Revenue
1,333,898
1,333,898
637,799
456,320
386,027
Reconciled Depreciation
64,027
64,027
--
15,205
11,653
Net Income from Continuing Operation Net Minority Interest
-157,243
-157,243
572,054
-24,911
-17,019
Total Unusual Items Excluding Goodwill
-7,708
-7,708
-3,768
1,349
-7,503
Total Unusual Items
-7,708
-7,708
-3,768
1,349
-7,503
Normalized EBITDA
-73,741
-73,741
612,225
-8,092
10,832
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-124.10
-124.10
-23.36
91.73
-1,935.77
6/30/2023 - 1/21/2021
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