Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
207,435.7630
207,435.7630
196,650.5870
236,828.6340
243,144.2810
Cost of Revenue
21,852.4860
21,852.4860
20,543.8500
27,062.9810
28,809.2410
Gross Profit
185,583.2770
185,583.2770
176,106.7370
209,765.6530
214,335.0400
Operating Expense
166,735.1060
166,735.1060
175,569.3710
198,467.6140
206,714.4220
Operating Income
18,848.1710
18,848.1710
537.3660
11,298.0390
7,620.6180
Net Non Operating Interest Income Expense
-877.9110
-877.9110
-1,255.2830
-1,523.9240
-2,355.2650
Other Income Expense
2,791.7790
2,791.7790
1,447.7140
3,494.7060
5,015.4090
Pretax Income
20,762.0390
20,762.0390
729.7970
13,268.8210
10,280.7620
Tax Provision
5,553.7640
5,553.7640
192.9230
4,094.2800
2,672.1470
Net Income Common Stockholders
15,208.2750
15,208.2750
536.8740
9,174.5410
7,608.6150
Basic EPS
0.07
0.07
0.00
0.04
0.03
Diluted EPS
0.07
0.07
0.00
0.04
0.03
Basic Average Shares
211,963.7450
211,963.7450
212,639.9310
214,714.4000
221,688.8000
Diluted Average Shares
211,963.7450
211,963.7450
212,639.9310
218,441.4520
221,688.8000
Net Income from Continuing & Discontinued Operation
15,208.2750
15,208.2750
536.8740
9,174.5410
7,608.6150
Normalized Income
16,247.7288
16,247.7288
536.8740
9,174.5410
7,608.6150
Interest Expense
877.9110
877.9110
1,255.2830
1,523.9240
2,355.2650
Net Interest Income
-877.9110
-877.9110
-1,255.2830
-1,523.9240
-2,355.2650
EBIT
21,639.9500
21,639.9500
1,985.0800
14,792.7450
12,636.0270
EBITDA
42,910.8170
42,910.8170
25,845.1320
40,542.9880
41,167.1860
Reconciled Cost of Revenue
21,852.4860
21,852.4860
20,543.8500
27,062.9810
28,809.2410
Reconciled Depreciation
21,270.8670
21,270.8670
23,860.0520
25,750.2430
28,531.1590
Net Income from Continuing Operation Net Minority Interest
15,208.2750
15,208.2750
536.8740
9,174.5410
7,608.6150
Total Unusual Items Excluding Goodwill
-1,419.0420
-1,419.0420
--
--
--
Total Unusual Items
-1,419.0420
-1,419.0420
--
--
--
Normalized EBITDA
44,329.8590
44,329.8590
25,845.1320
40,542.9880
41,167.1860
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
-379.5882
-379.5882
0
0
0
6/30/2023 - 8/3/2011
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