Breakdown
TTM
6/30/2026
6/30/2024
6/30/2023
6/30/2022
Total Revenue
263,212
263,212
220,617
182,465
152,310
Cost of Revenue
27,222
27,222
21,645
22,949
18,440
Gross Profit
235,990
235,990
198,972
159,516
133,870
Operating Expense
267,026
267,026
244,296
207,340
194,270
Operating Income
-31,036
-31,036
-45,324
-47,824
-60,400
Net Non Operating Interest Income Expense
-865
-865
-598
-1,220
-1,630
Other Income Expense
-3,300
-3,300
3,979
3,065
2,275
Pretax Income
13,529
13,529
8,168
-5,274
-24,105
Tax Provision
-2,919
-2,919
3,142
315
-1,314
Net Income Common Stockholders
16,448
16,448
5,026
-5,589
-22,791
Basic EPS
0.05
0.05
0.02
-0.02
-0.07
Diluted EPS
0.05
0.05
0.02
-0.02
-0.07
Basic Average Shares
335,133.1740
335,133.1740
323,528.7860
317,375.9120
317,314.7940
Diluted Average Shares
335,133.1740
335,133.1740
323,528.7860
317,375.9120
317,314.7940
Net Income from Continuing & Discontinued Operation
16,448
16,448
5,026
-5,589
-22,791
Normalized Income
16,448
16,448
5,026
-5,589
-22,791
Interest Income
1,140
1,140
292
--
--
Interest Expense
2,005
2,005
890
1,220
1,630
Net Interest Income
-865
-865
-598
-1,220
-1,630
EBIT
15,534
15,534
9,058
-4,054
-22,475
EBITDA
64,264
64,264
59,169
36,651
13,175
Reconciled Cost of Revenue
27,222
27,222
21,645
22,949
18,440
Reconciled Depreciation
48,730
48,730
50,111
40,705
35,650
Net Income from Continuing Operation Net Minority Interest
16,448
16,448
5,026
-5,589
-22,791
Normalized EBITDA
64,264
64,264
59,169
36,651
13,175
Tax Rate for Calcs
0.0003
0.0003
0.0004
0.0003
0.0001
Tax Effect of Unusual Items
0
0
0
0
0
6/30/2022 - 12/3/2020
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade