Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
2,884,741
2,884,741
2,501,606
3,151,926
3,001,534
Cost of Revenue
2,428,690
2,428,690
--
2,699,530
2,744,056
Gross Profit
456,051
456,051
--
452,396
257,478
Operating Expense
-35,659
-35,659
122,356
2,717,867
-4,717
Operating Income
491,710
491,710
131,529
434,059
262,195
Net Non Operating Interest Income Expense
-54,695
-54,695
-48,831
-64,808
-72,335
Pretax Income
717,732
717,732
375,865
679,116
553,888
Tax Provision
92,914
92,914
66,159
73,753
33,265
Net Income Common Stockholders
593,552
593,552
303,825
575,032
510,522
Diluted NI Available to Com Stockholders
593,552
593,552
303,825
575,032
510,522
Basic EPS
0.11
--
0.05
0.10
0.09
Diluted EPS
0.11
--
0.05
0.10
0.09
Basic Average Shares
5,642,685
--
5,642,675
5,642,580
5,642,573
Diluted Average Shares
5,642,685
--
5,642,675
5,642,580
5,642,573
Rent Expense Supplemental
--
--
--
--
6,201
Total Expenses
2,393,031
2,393,031
2,370,077
2,717,867
2,739,339
Net Income from Continuing & Discontinued Operation
593,552
593,552
303,825
575,032
510,522
Normalized Income
593,552
593,552
303,825
575,032
510,522
Interest Expense
54,695
54,695
48,831
64,808
72,335
Net Interest Income
-54,695
-54,695
-48,831
-64,808
-72,335
EBIT
772,427
772,427
424,696
743,924
626,223
EBITDA
1,120,990
1,120,990
754,039
1,077,579
881,131
Reconciled Cost of Revenue
2,428,690
2,428,690
--
2,699,530
2,744,056
Reconciled Depreciation
348,563
348,563
329,343
333,655
254,908
Net Income from Continuing Operation Net Minority Interest
593,552
593,552
303,825
575,032
510,522
Normalized EBITDA
1,120,990
1,120,990
754,039
1,077,579
881,131
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0001
0.0002
Tax Effect of Unusual Items
0
0
0
0
0
6/30/2023 - 1/3/2000
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