Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
4,261,083
4,261,083
3,224,412
2,322,999
1,587,985
Cost of Revenue
1,360,732
1,360,732
1,047,572
845,106
873,161
Gross Profit
2,900,351
2,900,351
2,176,840
1,477,893
714,824
Operating Expense
2,029,357
2,029,357
1,838,847
1,742,719
1,696,803
Operating Income
870,994
870,994
337,993
-264,826
-981,979
Net Non Operating Interest Income Expense
-454,016
-454,016
-425,451
-344,253
-183,013
Other Income Expense
75,750
75,750
148,921
93,552
175,747
Pretax Income
492,727
492,727
61,464
-515,527
-989,245
Tax Provision
-1,437,067
-1,437,067
9,279
2,230
-3,900
Net Income Common Stockholders
1,929,793
1,929,793
52,186
-517,757
-985,345
Diluted NI Available to Com Stockholders
1,929,793
1,929,793
52,186
-517,757
-985,345
Basic EPS
5.76
--
0.16
-1.67
-3.34
Diluted EPS
5.53
--
0.15
-1.67
-3.34
Basic Average Shares
335,155.42
--
322,851.87
309,857.13
295,343.47
Diluted Average Shares
348,846.65
--
341,023.57
309,857.13
295,343.47
Total Operating Income as Reported
416,977
416,977
-87,273
-615,847
-1,200,862
Total Expenses
3,390,089
3,390,089
2,886,419
2,587,825
2,569,964
Net Income from Continuing & Discontinued Operation
1,929,793
1,929,793
52,186
-517,757
-985,345
Normalized Income
1,929,793
1,929,793
52,029.23
-512,723.64
-949,618.48
Interest Expense
454,016
454,016
425,451
344,253
183,013
Net Interest Income
-454,016
-454,016
-425,451
-344,253
-183,013
EBIT
946,743
946,743
486,915
-171,274
-806,232
EBITDA
1,250,076
1,250,076
711,991
-2,230
-671,598
Reconciled Cost of Revenue
1,360,732
1,360,732
1,047,572
845,106
873,161
Reconciled Depreciation
303,333
303,333
225,076
169,044
134,634
Net Income from Continuing Operation Net Minority Interest
1,929,793
1,929,793
52,186
-517,757
-985,345
Total Unusual Items Excluding Goodwill
0
0
184
-6,768
-35,870
Total Unusual Items
0
0
184
-6,768
-35,870
Normalized EBITDA
1,250,076
1,250,076
711,807
4,538
-635,728
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
27.23
-1,734.64
-143.48
6/30/2023 - 1/13/2021
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