Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
1,197,200
1,197,200
1,074,300
959,400
1,355,100
Cost of Revenue
661,800
661,800
593,900
519,600
639,200
Gross Profit
535,400
535,400
480,400
439,800
715,900
Operating Expense
592,400
592,400
543,800
514,900
561,600
Operating Income
-57,000
-57,000
-63,400
-75,100
154,300
Net Non Operating Interest Income Expense
-12,300
-12,300
-12,900
-23,000
-28,300
Other Income Expense
-10,100
-10,100
-37,200
-26,500
--
Pretax Income
-79,400
-79,400
-113,500
-124,600
126,000
Tax Provision
411,400
411,400
-65,700
-250,200
52,400
Earnings from Equity Interest Net of Tax
--
--
--
0
0
Net Income Common Stockholders
-490,800
-490,800
-47,800
125,600
73,600
Diluted NI Available to Com Stockholders
-490,800
-490,800
-47,800
125,600
73,600
Basic EPS
-12.62
-12.62
-1.22
3.20
1.86
Diluted EPS
-12.62
-12.62
-1.22
3.16
1.83
Basic Average Shares
38,900
38,900
39,300
39,200
39,600
Diluted Average Shares
38,900
38,900
39,300
39,700
40,200
Total Operating Income as Reported
-67,100
-67,100
-94,100
-101,600
154,300
Total Expenses
1,254,200
1,254,200
1,137,700
1,034,500
1,200,800
Net Income from Continuing & Discontinued Operation
-490,800
-490,800
-47,800
125,600
73,600
Normalized Income
-484,740
-484,740
-20,112.04
145,308.05
73,600
Interest Income
11,100
11,100
26,900
42,300
27,200
Interest Expense
23,400
23,400
39,800
65,300
55,500
Net Interest Income
-12,300
-12,300
-12,900
-23,000
-28,300
EBIT
-56,000
-56,000
-73,700
-59,300
181,500
EBITDA
93,800
93,800
69,400
49,900
339,300
Reconciled Cost of Revenue
524,300
524,300
467,500
427,700
516,800
Reconciled Depreciation
149,800
149,800
143,100
109,200
157,800
Net Income from Continuing Operation Net Minority Interest
-490,800
-490,800
-47,800
125,600
73,600
Total Unusual Items Excluding Goodwill
-10,100
-10,100
-37,200
-26,500
0
Total Unusual Items
-10,100
-10,100
-37,200
-26,500
0
Normalized EBITDA
103,900
103,900
106,600
76,400
339,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,040
-4,040
-9,512.04
-6,791.95
0
6/30/2023 - 1/29/2002
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