Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
523,549
531,303
571,344
582,209
623,527
Cost of Revenue
483,999
500,847
562,926
565,593
609,286
Gross Profit
39,550
30,456
8,418
16,616
14,241
Operating Expense
45,026
44,470
48,770
48,498
47,068
Operating Income
-5,476
-14,014
-40,352
-31,882
-32,827
Net Non Operating Interest Income Expense
-4,465
-5,114
-8,632
-7,726
-5,468
Other Income Expense
91
-900
30,355
-5,929
-7,148
Pretax Income
-9,850
-20,028
-18,629
-45,537
-45,443
Tax Provision
5,375
4,534
1,719
1,858
901
Net Income Common Stockholders
-15,225
-24,562
-20,348
-47,395
-46,344
Diluted NI Available to Com Stockholders
-15,225
-24,562
-20,348
-47,395
-46,344
Basic EPS
-0.82
-1.33
-1.11
-2.61
-2.57
Diluted EPS
-0.82
-1.33
-1.11
-2.61
-2.57
Basic Average Shares
18,544.75
18,488
18,314
18,154
18,037
Diluted Average Shares
18,544.75
18,488
18,314
18,154
18,037
Total Operating Income as Reported
-5,042
-14,648
-9,520
-37,421
-40,871
Total Expenses
529,025
545,317
611,696
614,091
656,354
Net Income from Continuing & Discontinued Operation
-15,225
-24,562
-20,348
-47,395
-46,344
Normalized Income
-15,485.40
-24,181.60
-43,296.26
-43,275.65
-40,372.94
Interest Income
1,786
1,691
888
2,136
2,109
Interest Expense
6,251
6,805
9,520
9,862
7,577
Net Interest Income
-4,465
-5,114
-8,632
-7,726
-5,468
EBIT
-3,599
-13,223
-9,109
-35,675
-37,866
EBITDA
20,233
10,827
16,175
-8,006
-10,680
Reconciled Cost of Revenue
483,999
500,847
562,926
565,593
609,286
Reconciled Depreciation
23,832
24,050
25,284
27,669
27,186
Net Income from Continuing Operation Net Minority Interest
-15,225
-24,562
-20,348
-47,395
-46,344
Total Unusual Items Excluding Goodwill
434
-634
30,832
-5,539
-8,044
Total Unusual Items
434
-634
30,832
-5,539
-8,044
Normalized EBITDA
19,799
11,461
-14,657
-2,467
-2,636
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
173.60
-253.60
7,883.74
-1,419.65
-2,072.94
6/30/2023 - 3/17/1980
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