Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
6,572,308
6,572,308
5,215,304
4,358,603
3,534,647
Cost of Revenue
996,830
996,830
894,851
803,495
633,765
Gross Profit
5,575,478
5,575,478
4,320,453
3,555,108
2,900,882
Operating Expense
5,565,123
5,565,123
4,450,845
3,672,185
3,246,104
Operating Income
10,355
10,355
-130,392
-117,077
-345,222
Net Non Operating Interest Income Expense
20,260
20,260
81,774
62,586
19,585
Other Income Expense
-8,565
-8,565
-50,277
-30,916
14,501
Pretax Income
22,050
22,050
-98,895
-85,407
-311,136
Tax Provision
75,878
75,878
157,792
215,112
175,625
Net Income Common Stockholders
-53,828
-53,828
-256,687
-300,519
-486,761
Diluted NI Available to Com Stockholders
-53,828
-53,828
-256,687
-300,519
-486,761
Basic EPS
-0.21
-0.21
--
-1.16
-1.90
Diluted EPS
-0.21
-0.21
--
-1.16
-1.90
Basic Average Shares
260,163
260,163
--
259,133
256,307
Diluted Average Shares
260,163
260,163
--
259,133
256,307
Total Operating Income as Reported
10,355
10,355
-130,392
-117,077
-345,222
Total Expenses
6,561,953
6,561,953
5,345,696
4,475,680
3,879,869
Net Income from Continuing & Discontinued Operation
-53,828
-53,828
-256,687
-300,519
-486,761
Normalized Income
-53,828
-53,828
-256,687
-300,519
-486,761
Interest Income
69,710
69,710
112,324
96,663
49,732
Interest Expense
49,450
49,450
30,550
34,077
30,147
Net Interest Income
20,260
20,260
81,774
62,586
19,585
EBIT
71,500
71,500
-68,345
-51,330
-280,989
EBITDA
212,168
212,168
24,030
27,408
-220,066
Reconciled Cost of Revenue
878,368
878,368
817,111
737,143
582,742
Reconciled Depreciation
140,668
140,668
92,375
78,738
60,923
Net Income from Continuing Operation Net Minority Interest
-53,828
-53,828
-256,687
-300,519
-486,761
Normalized EBITDA
212,168
212,168
24,030
27,408
-220,066
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
6/30/2023 - 12/9/2015
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