Breakdown
TTM
6/30/2026
6/30/2024
6/30/2023
6/30/2022
Total Revenue
19,143.4110
19,143.4110
19,859.5550
20,398.9120
18,591.4340
Cost of Revenue
2,244.8770
2,244.8770
2,529.6640
3,252.1790
3,674.2450
Gross Profit
16,898.5340
16,898.5340
17,329.8910
17,146.7330
14,917.1890
Operating Expense
18,130.7690
18,130.7690
22,879.6600
19,999.1020
13,824.0760
Operating Income
-1,232.2350
-1,232.2350
-5,549.7690
-2,852.3690
1,093.1130
Net Non Operating Interest Income Expense
-1,219.5560
-1,219.5560
-964.7020
-557.2130
-570.7580
Other Income Expense
1,987.9410
1,987.9410
847.1690
68.4590
207.2200
Pretax Income
-463.8500
-463.8500
-5,667.3020
-3,341.1230
729.5750
Tax Provision
-31.7840
-31.7840
13.7950
18.2170
0
Net Income Common Stockholders
-432.0660
-432.0660
-5,681.0970
-3,359.3400
729.5750
Basic EPS
-0.01
-0.00
-0.03
-0.02
0.00
Diluted EPS
-0.01
-0.00
-0.03
-0.02
0.00
Basic Average Shares
211,567.5020
220,089.7640
186,968.4670
186,101.5490
184,003.2680
Diluted Average Shares
211,567.5020
220,089.7640
186,968.4670
186,101.5490
202,659.7220
Net Income from Continuing & Discontinued Operation
-432.0660
-432.0660
-5,681.0970
-3,359.3400
729.5750
Normalized Income
-432.0660
-432.0660
-5,681.0970
-3,359.3400
729.5750
Interest Income
64.0050
64.0050
37.8940
59.4650
5.7390
Interest Expense
1,283.2570
1,283.2570
1,002.5960
616.6780
576.4970
Net Interest Income
-1,219.5560
-1,219.5560
-964.7020
-557.2130
-570.7580
EBIT
819.4070
819.4070
-4,664.7060
-2,724.4450
1,306.0720
EBITDA
3,820.3680
3,820.3680
-1,755.6960
-1,358.4590
1,780.4690
Reconciled Cost of Revenue
2,244.8770
2,244.8770
2,529.6640
3,252.1790
3,674.2450
Reconciled Depreciation
3,000.9610
3,000.9610
2,909.0100
1,365.9860
474.3970
Net Income from Continuing Operation Net Minority Interest
-432.0660
-432.0660
-5,681.0970
-3,359.3400
729.5750
Normalized EBITDA
3,820.3680
3,820.3680
-1,755.6960
-1,358.4590
1,780.4690
Tax Rate for Calcs
0.0001
0.0001
0.0003
0.0003
0
Tax Effect of Unusual Items
0
0
0
0
0
6/30/2022 - 4/18/2007
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