Breakdown
TTM
12/31/2025
6/30/2024
6/30/2023
6/30/2022
Total Revenue
1,368,594
1,220,045
1,026,889
573,831
610,055
Cost of Revenue
627,155
589,979
547,824
342,211
320,278
Gross Profit
741,439
630,066
479,065
231,620
289,777
Operating Expense
820,413
778,329
689,347
482,858
442,355
Operating Income
-78,974
-148,263
-210,282
-251,238
-152,578
Net Non Operating Interest Income Expense
-17,015
-57,048
-54,181
11,585
3,575
Other Income Expense
-192,063
262,526
-95,762
515,083
-18,677
Pretax Income
-288,052
57,215
-360,225
275,430
-167,680
Tax Provision
-142,886
23,810
-135,592
103,403
-29,830
Net Income Common Stockholders
-151,680
33,405
-200,649
502,772
-194,395
Diluted NI Available to Com Stockholders
-151,680
33,405
-200,649
502,772
-194,395
Basic EPS
-4.19
0.93
-5.68
14.51
-5.77
Diluted EPS
-4.38
0.74
-5.68
14.40
-5.77
Basic Average Shares
36,013.50
36,069
35,301
34,651
34,255
Diluted Average Shares
45,242.50
45,298
35,301
34,929
34,255
Total Operating Income as Reported
-265,710
-229,564
-341,241
-273,042
-165,737
Total Expenses
1,447,568
1,368,308
1,237,171
825,069
762,633
Net Income from Continuing & Discontinued Operation
-145,166
33,405
-200,649
502,772
-194,395
Normalized Income
-31,881.80
-163,678.94
-170,169.20
-156,425.09
-127,031.96
Interest Income
16,387
13,498
25,687
11,585
3,575
Interest Expense
33,402
70,546
79,868
0
0
Net Interest Income
-17,015
-57,048
-54,181
11,585
3,575
EBIT
-254,650
127,761
-280,357
275,430
-167,680
EBITDA
81,572
464,172
-23,863
378,805
-43,051
Reconciled Cost of Revenue
627,155
589,979
547,824
269,552
218,211
Reconciled Depreciation
336,222
336,411
256,494
103,375
124,629
Net Income from Continuing Operation Net Minority Interest
-145,166
33,405
-224,633
172,027
-137,850
Total Unusual Items Excluding Goodwill
-188,807
264,791
-87,339
525,880
-13,159
Total Unusual Items
-188,807
264,791
-87,339
525,880
-13,159
Normalized EBITDA
270,379
199,381
63,476
-147,075
-29,892
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-75,522.80
67,707.06
-32,875.20
197,427.91
-2,340.96
6/30/2022 - 4/9/2020
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