Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
42,568
42,568
39,056
33,149
32,168
Cost of Revenue
11,896
11,896
9,629
8,783
10,125
Gross Profit
30,672
30,672
29,427
24,366
22,043
Operating Expense
29,615
29,615
31,187
41,233
42,485
Operating Income
1,057
1,057
-1,760
-16,867
-20,442
Net Non Operating Interest Income Expense
352
352
302
316
562
Other Income Expense
-905
-905
1,626
-16,375
12,388
Pretax Income
504
504
168
-32,926
-7,492
Tax Provision
-122
-122
74
8,066
-1,883
Net Income Common Stockholders
626
626
94
-40,992
-5,609
Basic EPS
0.01
0.01
0.00
-0.46
-0.06
Diluted EPS
0.01
0.01
0.00
-0.46
-0.06
Basic Average Shares
112,658.3240
112,658.3240
109,991.7000
88,602.4570
86,517.5340
Diluted Average Shares
118,113.2080
118,113.2080
109,991.7000
88,602.4570
86,517.5340
Net Income from Continuing & Discontinued Operation
626
626
94
-40,992
-5,609
Normalized Income
626
626
94
-29,529.5000
-586.2049
Interest Income
417
417
377
402
657
Interest Expense
65
65
75
86
95
Net Interest Income
352
352
302
316
562
EBIT
569
569
243
-32,840
-7,397
EBITDA
3,254
3,254
3,446
-29,446
-4,284
Reconciled Cost of Revenue
11,896
11,896
9,629
8,783
10,125
Reconciled Depreciation
2,685
2,685
3,203
3,394
3,113
Net Income from Continuing Operation Net Minority Interest
626
626
94
-40,992
-5,609
Total Unusual Items Excluding Goodwill
--
--
--
-16,375
-6,709
Total Unusual Items
--
--
--
-16,375
-6,709
Normalized EBITDA
3,254
3,254
3,446
-13,071
2,425
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
0
0
0
-4,912.5000
-1,686.2049
6/30/2023 - 12/14/2003
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