Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
20,164.7830
20,164.7830
--
31,247.2550
29,346.6440
Cost of Revenue
3,588.8680
3,588.8680
--
4,227.0290
5,356.5340
Gross Profit
16,575.9150
16,575.9150
--
27,020.2260
23,990.1100
Operating Expense
16,041.0440
16,041.0440
--
40,108.8300
38,121.2460
Operating Income
534.8710
534.8710
--
-13,088.6040
-14,131.1360
Net Non Operating Interest Income Expense
-132.0870
-132.0870
--
-79.3120
39.5080
Other Income Expense
-1,013.2630
-1,013.2630
--
-284.9470
-80.9470
Pretax Income
-610.4790
-610.4790
--
-13,452.8630
-14,172.5750
Tax Provision
214.5250
214.5250
--
-52.9670
14.8310
Net Income Common Stockholders
429.4750
429.4750
--
-6,107.2320
-7,313.5850
Basic EPS
0.03
0.03
1.73
-0.44
-0.59
Diluted EPS
0.03
0.03
1.73
-0.44
-0.59
Basic Average Shares
16,572.6180
16,572.6180
16,106.6280
14,039.6130
12,342.8490
Diluted Average Shares
16,776.3670
16,776.3670
16,106.6280
14,039.6130
12,342.8490
Net Income from Continuing & Discontinued Operation
429.4750
429.4750
--
-6,107.2320
-7,313.5850
Normalized Income
429.4750
429.4750
--
-6,107.2320
-7,313.5850
Interest Income
383.0260
383.0260
--
181.5710
126.5380
Interest Expense
428.1930
428.1930
--
240.9150
51.4770
Net Interest Income
-132.0870
-132.0870
--
-79.3120
39.5080
EBIT
-182.2860
-182.2860
--
-13,211.9480
-14,121.0980
EBITDA
380.8960
380.8960
--
-10,092.8000
-10,933.8830
Reconciled Cost of Revenue
3,588.8680
3,588.8680
--
4,227.0290
5,356.5340
Reconciled Depreciation
563.1820
563.1820
--
3,119.1480
3,187.2150
Net Income from Continuing Operation Net Minority Interest
429.4750
429.4750
--
-6,107.2320
-7,313.5850
Normalized EBITDA
380.8960
380.8960
--
-10,092.8000
-10,933.8830
Tax Rate for Calcs
0.0003
0.0003
--
0
0.0003
Tax Effect of Unusual Items
0
0
--
0
0
6/30/2023 - 1/28/1988
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