Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
1,769,200
1,769,200
2,301,600
1,984,000
1,620,400
Gross Profit
--
--
750,500
635,900
652,200
Operating Expense
--
--
1,983,800
2,047,400
1,527,300
Operating Income
--
--
-1,233,300
-1,411,500
-875,100
Net Non Operating Interest Income Expense
--
--
455,800
489,400
433,600
Other Income Expense
--
--
1,052,800
1,111,600
849,500
Pretax Income
674,200
674,200
275,300
189,500
408,000
Tax Provision
205,100
205,100
83,000
55,200
112,500
Net Income Common Stockholders
505,600
505,600
192,300
129,900
287,500
Basic EPS
0.74
0.74
0.28
0.18
0.42
Diluted EPS
0.62
0.62
0.28
0.18
0.38
Basic Average Shares
687,122.70
687,122.70
686,763.93
684,602.19
684,575.25
Diluted Average Shares
816,405.62
816,405.62
696,739.13
726,510.07
758,575.20
Net Income from Continuing & Discontinued Operation
505,600
505,600
192,300
129,900
287,500
Normalized Income
469,100
469,100
192,300
134,500
295,500
Interest Income
1,214,600
1,214,600
1,278,500
1,256,100
982,900
Interest Expense
567,500
567,500
822,700
766,700
549,300
Net Interest Income
647,100
647,100
455,800
489,400
433,600
EBIT
1,241,700
1,241,700
1,098,000
956,200
957,300
EBITDA
1,250,100
1,250,100
1,115,500
970,000
971,800
Reconciled Depreciation
8,400
8,400
17,500
13,800
14,500
Net Income from Continuing Operation Net Minority Interest
469,100
469,100
192,300
134,500
295,500
Normalized EBITDA
1,250,100
1,250,100
1,115,500
970,000
971,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
6/30/2023 - 1/3/1999
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