At close: December 31 at 4:00:02 PM EST
After hours: December 31 at 4:20:00 PM EST
Breakdown
TTM
6/30/2024
6/30/2023
6/30/2022
6/30/2021
Total Revenue
768,810.00
613,514.00
580,624.00
582,099.00
578,487.00
Cost of Revenue
701,808.00
567,268.00
532,101.00
528,368.00
507,956.00
Gross Profit
67,002.00
46,246.00
48,523.00
53,731.00
70,531.00
Operating Expense
86,375.00
74,311.00
69,339.00
58,449.00
56,605.00
Operating Income
-19,373.00
-28,065.00
-20,816.00
-4,718.00
13,926.00
Net Non Operating Interest Income Expense
-437.00
-272.00
-494.00
-1,065.00
-1,257.00
Other Income Expense
-2,186.00
-2,059.00
-52.00
21.00
16,660.00
Pretax Income
-21,996.00
-30,396.00
-21,362.00
-5,762.00
29,329.00
Tax Provision
136.00
935.00
47,504.00
-514.00
5,774.00
Net Income Common Stockholders
-22,132.00
-31,331.00
-68,866.00
-5,248.00
23,555.00
Diluted NI Available to Com Stockholders
-22,132.00
-31,331.00
-68,866.00
-5,248.00
23,555.00
Basic EPS
-0.40
-0.57
-1.28
-0.10
0.45
Diluted EPS
-0.40
-0.57
-1.28
-0.10
0.43
Basic Average Shares
55,255.25
54,917.00
53,799.00
54,339.00
53,166.00
Diluted Average Shares
55,255.25
54,917.00
53,799.00
54,339.00
55,129.00
Total Operating Income as Reported
-19,373.00
-28,065.00
-20,816.00
-4,718.00
13,926.00
Total Expenses
788,183.00
641,579.00
601,440.00
586,817.00
564,561.00
Net Income from Continuing & Discontinued Operation
-22,132.00
-31,331.00
-68,866.00
-5,248.00
23,555.00
Normalized Income
-22,132.00
-31,331.00
-68,866.00
-5,248.00
23,555.00
Interest Income
256.00
408.00
296.00
10.00
39.00
Interest Expense
693.00
680.00
790.00
1,075.00
1,296.00
Net Interest Income
-437.00
-272.00
-494.00
-1,065.00
-1,257.00
EBIT
-21,303.00
-29,716.00
-20,572.00
-4,687.00
30,625.00
EBITDA
3,757.00
-5,759.00
-1,417.00
12,274.00
46,826.00
Reconciled Cost of Revenue
701,808.00
567,268.00
532,101.00
528,368.00
507,956.00
Reconciled Depreciation
25,060.00
23,957.00
19,155.00
16,961.00
16,201.00
Net Income from Continuing Operation Net Minority Interest
-22,132.00
-31,331.00
-68,866.00
-5,248.00
23,555.00
Normalized EBITDA
3,757.00
-5,759.00
-1,417.00
12,274.00
46,826.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
6/30/2021 - 2/11/2010
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