Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
439,315
439,315
385,837
479,184
589,732
Cost of Revenue
314,073
314,073
283,382
342,254
430,950
Gross Profit
125,242
125,242
102,455
136,930
158,782
Operating Expense
145,454
145,454
127,650
127,639
128,535
Operating Income
-20,212
-20,212
-25,195
9,291
30,247
Net Non Operating Interest Income Expense
-10,489
-10,489
-7,157
-5,769
-7,239
Other Income Expense
-51,989
-51,989
-758
278
762
Pretax Income
-82,690
-82,690
-33,110
3,800
23,770
Tax Provision
-21,509
-21,509
-8,740
1,160
6,773
Net Income Common Stockholders
-61,181
-61,181
-24,370
2,640
16,997
Basic EPS
-0.33
-0.33
-0.14
0.02
0.10
Diluted EPS
-0.33
-0.33
-0.14
0.02
0.10
Basic Average Shares
183,632
183,632
170,565
166,831
165,658
Diluted Average Shares
183,632
183,632
170,565
166,831
166,637.2550
Net Income from Continuing & Discontinued Operation
-61,181
-61,181
-24,370
2,640
16,997
Normalized Income
-22,806.1814
-22,806.1814
-24,370
2,640
16,870.4342
Interest Income
249
249
590
575
405
Interest Expense
3,961
3,961
1,481
1,065
7,644
Net Interest Income
-10,489
-10,489
-7,157
-5,769
-7,239
EBIT
-78,729
-78,729
-31,629
4,865
31,414
EBITDA
-52,343
-52,343
-8,171
26,711
52,281
Reconciled Cost of Revenue
314,073
314,073
283,382
342,254
430,950
Reconciled Depreciation
26,386
26,386
23,458
21,846
20,867
Net Income from Continuing Operation Net Minority Interest
-61,181
-61,181
-24,370
2,640
16,997
Total Unusual Items Excluding Goodwill
-51,866
-51,866
--
--
177
Total Unusual Items
-51,866
-51,866
--
--
177
Normalized EBITDA
-477
-477
-8,171
26,711
52,104
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
-13,491.1814
-13,491.1814
0
0
50.4342
6/30/2023 - 1/4/2000
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