Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
873,632
873,632
769,286
728,213
795,020
Cost of Revenue
809,680
809,680
729,609
687,740
764,200
Gross Profit
63,952
63,952
39,677
40,473
30,820
Operating Expense
63,607
63,607
71,173
70,085
68,249
Operating Income
345
345
-31,496
-29,612
-37,429
Net Non Operating Interest Income Expense
7,280
7,280
6,134
209
-1,734
Other Income Expense
-9,849
-9,849
-3,636
4,391
-13,598
Pretax Income
-2,224
-2,224
-28,998
-25,012
-52,761
Tax Provision
356
356
464
-36
-400
Net Income Common Stockholders
-2,580
-2,580
-29,462
-24,976
-52,361
Diluted NI Available to Com Stockholders
-2,580
-2,580
-29,462
-24,976
-52,361
Basic EPS
-0.09
-0.09
-1.06
-0.91
-1.94
Diluted EPS
-0.09
-0.09
-1.06
-0.91
-1.94
Basic Average Shares
28,295
28,295
27,769
27,379
26,988
Diluted Average Shares
28,295
28,295
27,769
27,379
26,988
Total Operating Income as Reported
-9,618
-9,618
-35,068
-30,113
-52,887
Total Expenses
873,287
873,287
800,782
757,825
832,449
Net Income from Continuing & Discontinued Operation
-2,580
-2,580
-29,462
-24,976
-52,361
Normalized Income
3,397.80
3,397.80
-26,803.36
-24,475.72
-37,020.19
Interest Income
7,717
7,717
6,652
1,339
290
Interest Expense
437
437
518
1,130
2,024
Net Interest Income
7,280
7,280
6,134
209
-1,734
EBIT
-1,787
-1,787
-28,480
-23,882
-50,737
EBITDA
6,853
6,853
-18,468
-12,859
-37,043
Reconciled Cost of Revenue
809,680
809,680
729,609
687,740
764,200
Reconciled Depreciation
8,640
8,640
10,012
11,023
13,694
Net Income from Continuing Operation Net Minority Interest
-2,580
-2,580
-29,462
-24,976
-52,361
Total Unusual Items Excluding Goodwill
-9,963
-9,963
-3,572
-501
-15,458
Total Unusual Items
-9,963
-9,963
-3,572
-501
-15,458
Normalized EBITDA
16,816
16,816
-14,896
-12,358
-21,585
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,985.20
-3,985.20
-913.36
-0.72
-117.19
6/30/2023 - 9/26/1990
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