Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
315,784
315,784
241,660.5700
193,114.9190
149,814.3450
Cost of Revenue
35,387
35,387
36,142.4740
29,878.9640
28,012.3250
Gross Profit
280,397
280,397
205,518.0960
163,235.9550
121,802.0200
Operating Expense
240,249
240,249
168,393.6660
128,921.1220
99,393.4080
Operating Income
40,148
40,148
37,124.4300
34,314.8330
22,408.6120
Net Non Operating Interest Income Expense
-13,660
-13,660
-9,904.1380
-7,558.6270
-4,481.0630
Other Income Expense
2,071
2,071
7,609.3280
11,719.3240
10,882.2310
Pretax Income
28,559
28,559
34,829.6200
38,475.5300
28,809.7800
Tax Provision
10,795
10,795
11,555.2210
13,120.9870
5,352.7400
Net Income Common Stockholders
17,764
17,764
23,274.3990
25,559.2990
23,457.0400
Basic EPS
0.06
0.06
0.08
0.09
0.09
Diluted EPS
0.06
0.06
0.07
0.09
0.09
Basic Average Shares
311,341.4320
311,341.4320
307,461.4500
285,910.1100
261,861.1240
Diluted Average Shares
316,648.8410
316,648.8410
313,671.1460
295,142.0210
269,931.4150
Net Income from Continuing & Discontinued Operation
17,764
17,764
23,274.3990
25,559.2990
23,457.0400
Normalized Income
17,764
17,764
28,867.2617
30,050.0791
29,806.5208
Interest Expense
11,176
11,176
7,834.2830
5,868.9600
4,481.0630
Net Interest Income
-13,660
-13,660
-9,904.1380
-7,558.6270
-4,481.0630
EBIT
39,735
39,735
42,663.9030
44,344.4900
33,290.8430
EBITDA
70,063
70,063
67,829.5080
65,271.3740
48,513.7990
Reconciled Cost of Revenue
35,387
35,387
36,142.4740
29,878.9640
28,012.3250
Reconciled Depreciation
30,328
30,328
25,165.6050
20,926.8840
15,222.9560
Net Income from Continuing Operation Net Minority Interest
17,764
17,764
23,274.3990
25,354.5430
23,457.0400
Total Unusual Items Excluding Goodwill
--
--
-7,527.4060
-7,125.4780
-7,798.3900
Total Unusual Items
--
--
-7,527.4060
-7,125.4780
-7,798.3900
Normalized EBITDA
70,063
70,063
75,356.9140
72,396.8520
56,312.1890
Tax Rate for Calcs
0.0004
0.0004
0.0003
0.0003
0.0002
Tax Effect of Unusual Items
0
0
-1,934.5433
-2,429.9419
-1,448.9092
6/30/2023 - 6/27/2008
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