Breakdown
TTM
6/30/2024
6/30/2023
6/30/2022
Total Revenue
16,301.4370
17,244.5020
20,258.1550
18,609.2250
Cost of Revenue
2,050.8420
1,443.2050
--
--
Gross Profit
14,250.5950
15,801.2970
20,258.1550
18,609.2250
Operating Expense
33,585.1540
38,139.8690
37,425.2820
34,115.3090
Operating Income
-19,334.5590
-22,338.5720
-17,167.1270
-15,506.0840
Net Non Operating Interest Income Expense
439.3860
824.4980
327.5390
-28.2770
Other Income Expense
9,458.9150
11,759.1140
10,183.9050
9,199.9140
Pretax Income
-9,436.2580
-9,754.9600
-6,655.6830
-6,334.4470
Tax Provision
-507.7040
-1,784.6360
-5,607.5710
-2,166.5970
Net Income Common Stockholders
-8,928.5540
-7,970.3240
-1,048.1120
-4,167.8500
Basic EPS
-0.04
-0.03
-0.00
-0.02
Diluted EPS
-0.04
-0.03
-0.00
-0.02
Basic Average Shares
234,985.3980
240,894.9300
239,385.7100
237,724.6740
Diluted Average Shares
234,985.3980
240,894.9300
239,385.7100
237,724.6740
Net Income from Continuing & Discontinued Operation
-8,928.5540
-7,970.3240
-1,048.1120
-4,167.8500
Normalized Income
-7,128.1276
-7,961.8748
-1,048.1120
-4,167.8500
Interest Income
509.3910
886.3640
394.4420
26.9660
Interest Expense
--
--
--
55.2430
Net Interest Income
439.3860
824.4980
327.5390
-28.2770
EBIT
-19,334.5590
-22,338.5720
-17,167.1270
-6,279.2040
EBITDA
-12,793.5030
-15,087.5190
-8,486.3030
2,796.7720
Reconciled Cost of Revenue
2,050.8420
1,443.2050
--
--
Reconciled Depreciation
6,541.0560
7,251.0530
8,680.8240
9,075.9760
Net Income from Continuing Operation Net Minority Interest
-8,928.5540
-7,970.3240
-1,048.1120
-4,167.8500
Total Unusual Items Excluding Goodwill
-1,902.8040
-10.3410
--
--
Total Unusual Items
-1,902.8040
-10.3410
--
--
Normalized EBITDA
-10,890.6990
-15,077.1780
-8,486.3030
2,796.7720
Tax Rate for Calcs
0.0001
0.0002
0.0002
0.0003
Tax Effect of Unusual Items
-102.3776
-1.8918
0
0
6/30/2022 - 12/31/2015
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