Breakdown
TTM
6/30/2025
6/30/2024
6/30/2023
6/30/2022
Total Revenue
6,759.4780
4,835.1670
859.3440
37.1300
1,296.3770
Cost of Revenue
3,684.5700
2,426.2130
30.8960
7.3380
423.6240
Gross Profit
3,074.9080
2,408.9540
828.4480
29.7920
872.7530
Operating Expense
2,280.3260
478.4230
10.8860
11.7630
384.4580
Operating Income
794.5820
1,930.5310
817.5620
18.0290
488.2950
Other Income Expense
218.9240
-21.5860
23.0520
-2.2400
0.4150
Pretax Income
846.2760
1,908.9450
817.5620
15.7890
488.7100
Tax Provision
376.2360
431.1390
114.9580
1.7670
49.3070
Net Income Common Stockholders
-513.8950
764.9190
1,548.3470
996.1570
439.4030
Diluted NI Available to Com Stockholders
-513.8950
764.9190
1,548.3470
996.1570
439.4030
Basic EPS
-1.00
1.75
3.75
2.50
0.85
Diluted EPS
-1.00
1.75
3.75
2.50
0.85
Basic Average Shares
854.9160
423.9010
400
400
520
Diluted Average Shares
854.9160
423.9010
592
400
520
Total Operating Income as Reported
--
1,930.5310
817.5620
18.0290
487.2270
Total Expenses
5,964.8960
2,904.6360
41.7820
19.1010
808.0820
Net Income from Continuing & Discontinued Operation
-513.8950
764.9190
1,548.3470
996.1570
439.4030
Normalized Income
269.0079
1,477.8060
702.6040
14.0220
440.3632
EBIT
1,035.0920
1,930.5310
817.5620
18.0290
488.2950
EBITDA
1,035.0920
1,930.5310
817.5620
18.0290
515.9560
Reconciled Cost of Revenue
3,684.5700
2,426.2130
30.8960
7.3380
423.6240
Reconciled Depreciation
--
--
6.5710
7.0330
27.6610
Net Income from Continuing Operation Net Minority Interest
470.0400
1,477.8060
702.6040
14.0220
439.4030
Total Unusual Items Excluding Goodwill
240.7570
--
12.8740
51.0630
-1.0680
Total Unusual Items
240.7570
--
12.8740
51.0630
-1.0680
Normalized EBITDA
794.3350
1,930.5310
817.5620
18.0290
517.0240
Tax Rate for Calcs
0.0002
0.0002
0.0001
0.0001
0.0001
Tax Effect of Unusual Items
39.7249
0
0
0
-0.1078
6/30/2022 - 1/8/2025
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