Breakdown
TTM
6/30/2026
6/30/2024
6/30/2023
6/30/2022
Total Revenue
631,938
631,938
317,014
63,944
63,330.4290
Cost of Revenue
254,331
254,331
--
--
--
Gross Profit
377,607
377,607
317,014
63,944
63,330.4290
Operating Expense
145,250
145,250
277,720
76,324
63,168.8280
Operating Income
232,357
232,357
39,294
-12,380
161.6010
Net Non Operating Interest Income Expense
3,536
3,536
-5,357
-392
58.4860
Other Income Expense
6,772
6,772
-8,600
-2,827
1,871.4110
Pretax Income
242,665
242,665
25,337
-15,599
2,091.4980
Tax Provision
71,545
71,545
1,779
0
0
Net Income Common Stockholders
171,120
171,120
23,558
-15,599
2,091.4980
Basic EPS
0.55
0.66
0.11
-0.13
0.02
Diluted EPS
0.53
0.64
0.11
-0.13
0.02
Basic Average Shares
242,897.3900
258,294.3000
220,379.0850
123,411.9520
98,641.9850
Diluted Average Shares
255,414.5840
265,838.1230
220,379.0850
123,411.9520
98,641.9850
Net Income from Continuing & Discontinued Operation
171,120
171,120
23,558
-15,599
2,091.4980
Normalized Income
171,318.8578
171,318.8578
23,852.7423
-15,599
2,091.4980
Interest Income
7,876
7,876
549
171
58.4860
Interest Expense
4,340
4,340
5,906
563
--
Net Interest Income
3,536
3,536
-5,357
-392
58.4860
EBIT
247,005
247,005
31,243
-15,036
161.6010
EBITDA
310,610
310,610
63,284
-614
10,504.8150
Reconciled Cost of Revenue
254,331
254,331
--
--
--
Reconciled Depreciation
63,605
63,605
32,041
14,422
10,343.2140
Net Income from Continuing Operation Net Minority Interest
171,120
171,120
23,558
-15,599
2,091.4980
Total Unusual Items Excluding Goodwill
-282
-282
-317
--
--
Total Unusual Items
-282
-282
-317
--
--
Normalized EBITDA
310,892
310,892
63,601
-614
10,504.8150
Tax Rate for Calcs
0.0003
0.0003
0.0001
0
0
Tax Effect of Unusual Items
-83.1422
-83.1422
-22.2577
0
0
6/30/2022 - 7/26/2006
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