Breakdown
TTM
6/30/2026
6/30/2024
6/30/2023
6/30/2022
Total Revenue
378,370
378,370
387,904
182,390
423,915
Cost of Revenue
135,608
135,608
169,624
100,099
253,769
Gross Profit
242,762
242,762
218,280
82,291
170,146
Operating Expense
164,582
164,582
357,590
272,962
253,287
Operating Income
78,180
78,180
-139,310
-190,671
-83,141
Net Non Operating Interest Income Expense
-35,847
-35,847
-27,935
-22,131
-31,968
Other Income Expense
-14,397
-14,397
-31,641
-65,688
-122,607
Pretax Income
35,759
35,759
-190,087
-269,698
-217,818
Tax Provision
4,561
4,561
-21,468
47,745
56,132
Net Income Common Stockholders
24,473
24,473
-174,233
117,249
-263,343
Basic EPS
-1.06
0.31
-2.12
1.42
-3.20
Diluted EPS
-1.06
0.23
-2.12
1.42
-3.20
Basic Average Shares
79,139
79,944
79,620
82,297
82,298.1500
Diluted Average Shares
79,139
79,944
79,620
82,297
82,298.1500
Net Income from Continuing & Discontinued Operation
24,473
24,473
-174,233
117,249
-263,343
Normalized Income
35,151.0786
35,151.0786
-167,833.0629
-262,531.9000
-125,417.8000
Interest Income
3,678
3,678
7,066
6,719
461
Interest Expense
39,187
39,187
34,501
28,389
32,098
Net Interest Income
-35,847
-35,847
-27,935
-22,131
-31,968
EBIT
74,946
74,946
-155,586
-241,309
-185,720
EBITDA
138,631
138,631
-87,127
-175,868
-104,639
Reconciled Cost of Revenue
135,608
135,608
169,624
100,099
253,769
Reconciled Depreciation
63,685
63,685
68,459
65,441
81,081
Net Income from Continuing Operation Net Minority Interest
31,198
31,198
-168,619
-317,351
-263,343
Total Unusual Items Excluding Goodwill
-4,531
-4,531
-886
-78,313
-197,036
Total Unusual Items
-4,531
-4,531
-886
-78,313
-197,036
Normalized EBITDA
143,162
143,162
-86,241
-97,555
92,397
Tax Rate for Calcs
0.0001
0.0001
0.0001
0.0003
0.0003
Tax Effect of Unusual Items
-577.9214
-577.9214
-100.0629
-23,493.9000
-59,110.8000
6/30/2022 - 6/29/2007
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