Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
42,441,680
42,441,680
33,270,601
25,430,756
19,219,994
Cost of Revenue
8,043,961
8,043,961
5,909,557
4,439,025
3,153,526
Gross Profit
34,397,718
34,397,718
27,361,043
20,991,730
16,066,468
Operating Expense
33,306,287
33,306,287
26,750,070
29,378,405
23,985,887
Operating Income
1,091,431
1,091,431
610,973
-8,386,675
-7,919,419
Net Non Operating Interest Income Expense
-126,521
-126,521
-62,851
-22,704
-8,025
Pretax Income
768,407
768,407
416,237
-10,076,818
-12,328,502
Tax Provision
-309,497
-309,497
-953,787
48,614
-241
Net Income Common Stockholders
1,077,905
1,077,905
1,370,024
-10,150,671
-12,338,435
Diluted NI Available to Com Stockholders
1,077,905
1,077,905
1,370,024
-10,150,671
-12,338,435
Basic EPS
18.20
18.20
23.28
-174.43
-215.64
Diluted EPS
18.20
18.20
23.28
-174.43
-215.64
Basic Average Shares
59,234.06
59,234.06
58,861.71
58,193.27
57,217.06
Diluted Average Shares
59,381.39
59,234.06
58,861.71
58,193.27
57,217.06
Total Operating Income as Reported
1,091,431
1,091,431
610,972
-8,386,675
-7,919,419
Total Expenses
41,350,248
41,350,248
32,659,627
33,817,430
27,139,413
Net Income from Continuing & Discontinued Operation
1,077,905
1,077,905
1,370,024
-10,150,671
-12,338,435
Normalized Income
1,077,642.20
1,077,642.20
1,381,863.51
-9,121,301.58
-7,969,363.41
Interest Income
48,751
48,751
17,320
825
6,270
Interest Expense
170,893
170,893
76,072
19,628
13,307
Net Interest Income
-126,521
-126,521
-62,851
-22,704
-8,025
EBIT
939,300
939,300
492,309
-10,057,190
-12,315,195
EBITDA
2,421,596
2,421,596
901,200
-10,057,190
-12,315,195
Reconciled Cost of Revenue
8,043,961
8,043,961
5,909,557
4,439,025
3,153,526
Reconciled Depreciation
1,482,296
1,482,296
408,891
0
0
Net Income from Continuing Operation Net Minority Interest
1,077,905
1,077,905
1,370,024
-10,150,671
-12,338,435
Total Unusual Items Excluding Goodwill
438
438
-16,851
-1,465,086
-4,369,157
Total Unusual Items
438
438
-16,851
-1,465,086
-4,369,157
Normalized EBITDA
2,421,158
2,421,158
918,051
-8,592,104
-7,946,038
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
175.20
175.20
-5,011.49
-435,716.58
-85.41
6/30/2023 - 12/17/2019
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