Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
25,959,981
25,959,981
23,093,316
20,574,582
17,042,922
Cost of Revenue
13,386,801
13,386,801
11,013,360
9,679,167
3,126,876
Gross Profit
12,573,180
12,573,180
12,079,956
10,895,415
13,916,047
Operating Expense
5,658,568
5,658,568
4,981,216
4,794,093
8,440,968
Operating Income
6,914,612
6,914,612
7,098,740
6,101,322
5,475,079
Net Non Operating Interest Income Expense
4,253
4,253
-3,699
403
336
Pretax Income
13,711,034
13,711,034
7,134,223
6,065,689
5,460,739
Tax Provision
3,880,747
3,880,747
2,245,366
1,644,594
1,503,456
Net Income Common Stockholders
9,830,286
9,830,286
4,888,857
4,421,095
3,957,283
Diluted NI Available to Com Stockholders
9,830,286
9,830,286
4,888,857
4,421,095
3,957,283
Basic EPS
360.20
360.20
179.14
162.02
145.06
Diluted EPS
360.20
360.20
179.14
162.02
145.06
Basic Average Shares
27,291.15
27,291.15
27,291.40
27,287.64
27,280.25
Diluted Average Shares
27,291.15
27,291.15
27,291.40
27,287.64
27,280.25
Total Operating Income as Reported
6,914,597
6,914,597
7,098,726
6,101,308
5,475,068
Rent Expense Supplemental
106,523
106,523
86,912
47,001
848,164
Total Expenses
19,045,369
19,045,369
15,994,576
14,473,260
11,567,844
Net Income from Continuing & Discontinued Operation
9,830,286
9,830,286
4,888,857
4,421,095
3,957,283
Normalized Income
4,968,737.77
4,968,737.77
4,910,347.70
4,427,973.12
3,964,484.43
Interest Income
21,982
21,982
5,289
2,221
1,667
Interest Expense
17,729
17,729
8,988
1,818
1,331
Net Interest Income
4,253
4,253
-3,699
403
336
EBIT
13,728,763
13,728,763
7,143,211
6,067,507
5,462,070
EBITDA
14,447,709
14,447,709
7,701,089
6,514,062
5,792,788
Reconciled Cost of Revenue
13,386,801
13,386,801
11,013,360
9,679,167
3,126,876
Reconciled Depreciation
718,946
718,946
557,878
446,555
330,718
Net Income from Continuing Operation Net Minority Interest
9,830,286
9,830,286
4,888,857
4,421,095
3,957,283
Total Unusual Items Excluding Goodwill
6,780,402
6,780,402
-31,361
-9,435
-9,933
Total Unusual Items
6,780,402
6,780,402
-31,361
-9,435
-9,933
Normalized EBITDA
7,667,307
7,667,307
7,732,450
6,523,497
5,802,721
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,918,853.77
1,918,853.77
-9,870.30
-2,556.89
-2,731.58
6/30/2023 - 2/12/2015
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