Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
62,605
62,605
36,473
42,312
43,250
Cost of Revenue
52,188
52,188
27,329
31,550
31,545
Gross Profit
10,417
10,417
9,144
10,762
11,705
Operating Expense
10,604
10,604
8,847
9,510
9,317
Operating Income
-187
-187
297
1,252
2,388
Net Non Operating Interest Income Expense
172
172
269
293
69
Other Income Expense
404
404
-393
84
-75
Pretax Income
389
389
173
1,629
2,382
Tax Provision
228
228
168
486
622
Net Income Common Stockholders
-34
-34
-41
1,050
1,544
Diluted NI Available to Com Stockholders
-34
-34
-41
1,050
1,544
Basic EPS
0.00
--
-0.01
0.12
0.19
Diluted EPS
0.00
--
-0.01
0.12
0.18
Basic Average Shares
9,009
--
8,542
8,320
8,164
Diluted Average Shares
9,009
--
8,728
8,598
8,330
Total Operating Income as Reported
-204
-204
254
1,093
2,228
Total Expenses
62,792
62,792
36,176
41,060
40,862
Net Income from Continuing & Discontinued Operation
-34
-34
-41
1,050
1,544
Normalized Income
-302.8200
-302.8200
363.2673
1,135.1989
1,749.9364
Interest Income
237
237
314
370
174
Interest Expense
65
65
45
77
105
Net Interest Income
172
172
269
293
69
EBIT
454
454
218
1,706
2,487
EBITDA
2,745
2,745
2,959
5,940
7,575
Reconciled Cost of Revenue
52,188
52,188
27,329
31,550
31,545
Reconciled Depreciation
2,291
2,291
2,741
4,234
5,088
Net Income from Continuing Operation Net Minority Interest
-92
-92
-36
1,051
1,546
Total Unusual Items Excluding Goodwill
254
254
-569
-120
-276
Total Unusual Items
254
254
-569
-120
-276
Normalized EBITDA
2,491
2,491
3,528
6,060
7,851
Tax Rate for Calcs
0.0002
0.0002
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
43.1800
43.1800
-169.7327
-35.8011
-72.0636
6/30/2023 - 6/16/1992
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