| TTM
|
6/30/2026
|
6/30/2025
|
6/30/2024
|
6/30/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
79,577 | 77,548 | 66,593 | 53,844 | 46,087 |
| Cost of Revenue
|
-53,753 | -53,213 | -47,083 | -39,293 | -33,338 |
|
Gross Profit
|
25,824 | 24,335 | 19,510 | 14,551 | 12,749 |
| Selling, General and Administrative Expenses
|
-8,639 | -7,999 | -5,185 | -4,189 | -4,183 |
|
Research and Development Expenses
|
-3,788 | -3,345 | -3,636 | -3,189 | -2,804 |
|
Operating Income/Expenses
|
-12,427 | -11,344 | -8,821 | -7,378 | -6,987 |
|
Total Operating Profit/Loss
|
13,397 | 12,991 | 10,689 | 7,173 | 5,762 |
| Total Net Finance Income/Expense
|
-654 | -631 | -747 | -414 | -239 |
| Net Investment Income
|
2,429 | 5,655 | 2,116 | -4,125 | 3,905 |
| Irregular Income/Expenses
|
-- | -- | -- | -- | 0 |
|
Non-Operating Income/Expenses, Total
|
1,775 | 5,024 | 1,369 | -4,539 | 3,666 |
|
Pretax Income
|
15,172 | 18,015 | 12,058 | 2,634 | 9,428 |
|
Provision for Income Tax
|
-3,142 | -4,353 | -3,080 | -507 | -2,354 |
|
Net Income from Continuing Operations
|
12,030 | 13,662 | 8,978 | 2,127 | 7,074 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
12,030 | 13,662 | 8,978 | 2,127 | 7,074 |
|
Net Income after Non-Controlling/Minority Interests
|
12,030 | 13,662 | 8,978 | 2,127 | 7,074 |
|
Net Income Available to Common Stockholders
|
12,030 | 13,662 | 8,978 | 2,127 | 7,074 |
|
Diluted Net Income Available to Common Stockholders
|
12,030 | 13,662 | 8,978 | 2,127 | 7,074 |
| Basic EPS
|
3.75 | 4.24 | 2.73 | 0.61 | 1.98 |
| Diluted EPS
|
3.65 | 4.12 | 2.67 | 0.60 | 1.95 |
|
Basic Weighted Average Shares Outstanding
|
3,212.02 | 3,225.88 | 3,287.84 | 3,498.81 | 3,571.04 |
|
Diluted Weighted Average Shares Outstanding
|
3,311.22 | 3,317.06 | 3,361.21 | 3,571.21 | 3,636.94 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
15,826 | 18,646 | 12,805 | 3,048 | 9,667 |
|
EBITDA
|
17,312 | 20,040 | 14,044 | 4,208 | 10,524 |
|
Normalized EBITDA
|
17,974 | 15,073 | 10,962 | 8,938 | 7,385 |
|
Normalized Income
|
12,554.91 | 9,887.08 | 6,697.32 | 5,958.30 | 4,719.75 |
|
Total Unusual Items
|
662 | -4,967 | -3,082 | 4,730 | -3,139 |
|
Total Unusual Items Excluding Goodwill
|
662 | -4,967 | -3,082 | 4,730 | -3,139 |
|
Tax Effect of Unusual Items
|
137.09 | -1,192.08 | -801.32 | 898.70 | -784.75 |
6/30/2023 - 8/7/1986
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