Breakdown
TTM
6/30/2026
6/30/2024
6/30/2023
6/30/2022
Total Revenue
664,304
664,304
416,625
322,174
248,212
Cost of Revenue
429,536
429,536
271,518
207,598
168,191
Gross Profit
234,768
234,768
145,107
114,576
80,021
Operating Expense
201,891
201,891
170,705
155,388
111,828
Operating Income
32,877
32,877
-25,598
-40,812
-31,807
Net Non Operating Interest Income Expense
-6,362
-6,362
-5,693
-4,474
-3,817
Other Income Expense
-2,210
-2,210
-7,994
-4,967
-25,775
Pretax Income
24,305
24,305
-39,285
-50,253
-61,399
Tax Provision
6,780
6,780
-24,543
-7,095
133
Net Income Common Stockholders
17,525
17,525
-14,742
-43,158
-52,626
Basic EPS
0.03
0.03
-0.03
-0.09
-0.11
Diluted EPS
0.03
0.03
-0.03
-0.09
-0.11
Basic Average Shares
513,760.8010
513,760.8010
478,454.6780
479,051.4670
482,348.9090
Diluted Average Shares
527,861.4460
527,861.4460
478,454.6780
479,051.4670
482,348.9090
Net Income from Continuing & Discontinued Operation
17,525
17,525
-14,742
-43,158
-52,626
Normalized Income
17,845.8650
17,845.8650
-14,742
-41,870.6372
-43,992.1000
Interest Income
1,415
1,415
512
730
147
Interest Expense
7,066
7,066
5,727
4,452
3,964
Net Interest Income
-6,362
-6,362
-5,693
-4,474
-3,817
EBIT
31,371
31,371
-33,558
-45,801
-57,435
EBITDA
105,502
105,502
37,763
23,264
-13,038
Reconciled Cost of Revenue
429,536
429,536
271,518
207,598
168,191
Reconciled Depreciation
74,131
74,131
71,321
69,065
44,397
Net Income from Continuing Operation Net Minority Interest
17,525
17,525
-14,742
-43,158
-61,532
Total Unusual Items Excluding Goodwill
-445
-445
--
-1,499
-25,057
Total Unusual Items
-445
-445
--
-1,499
-25,057
Normalized EBITDA
105,947
105,947
37,763
24,763
12,019
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0001
0.0003
Tax Effect of Unusual Items
-124.1350
-124.1350
0
-211.6372
-7,517.1000
6/30/2022 - 6/4/2015
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